Internal Controls Specialist to support a C-SOX to US SOX uplift using SOX and Workiva - RQ02549

Duration: - Until 31 Jan (possibility of extension)

Location: Hybrid - Winnipeg, Manitoba (50% in office)

Join a consulting engagement supporting a Winnipeg-based organization through an Internal Controls C-SOX to US SOX uplift initiative. This role focuses on control walkthroughs, design assessments, remediation support, control documentation, evidence review, and control testing. The engagement offers direct collaboration with a consulting team on a high-visibility compliance project within a technology workplace.

Must Haves
5+ years in Internal Controls within US listed SOX organizations or supporting US SOX clients in a public accounting firm
SOX technical knowledge supporting control assessments and testing
Proficiency with Workiva and Microsoft/google suites
CPA designation; CIA and/or CISA considered an asset

Nice to Have
Experience with AI tools including co-pilot

Responsibilities
Complete control walkthroughs and design assessments
Assist management with remediations
Document controls
Review evidence
Provide hands on support to management in documenting controls and conducting walkthroughs

Duration: - Until 31 Jan (possibility of extension)

Location: Hybrid - Winnipeg,



Manitoba (50% in office)

Join a consulting engagement supporting a Winnipeg-based organization through an Internal Controls C-SOX to US SOX uplift initiative. This role focuses on control walkthroughs, design assessments, remediation support, control documentation, evidence review, and control testing. The engagement offers direct collaboration with a consulting team on a high-visibility compliance project within a technology setting.

Must Haves
5+ years in Internal Controls within US listed SOX organizations or supporting US SOX clients in a public accounting firm
SOX technical knowledge supporting control assessments and testing
Proficiency with Workiva and Microsoft/google suites
CPA designation; CIA and/or CISA considered an asset

Nice to Have
Experience with AI tools including co-pilot
CIA designation
CISA designation

Responsibilities
Complete control walkthroughs and design assessments
Assist management with remediations
Document controls
Review evidence
Perform control testing
Provide hands on support to management in documenting controls and conducting walkthroughs

Disclaimer:
AI may be used in evaluating candidates.
This posting is for an existing vacancy.

📌 Internal Controls Specialist To Support A C Sox To Us Sox Uplift Using Sox And Workiva Winnipeg
🏢 S.i. Systems
📍 Winnipeg