Senior C-SOX Auditor

Join Raise as a Senior C-SOX Auditor in Calgary, Alberta, where you'll ensure the effectiveness of financial reporting controls in a pivotal contract role. This is a unique chance to work for a key player in the electricity sector.

Your role as a Senior C-SOX Auditor involves reporting to the Lead Auditor while conducting independent evaluations of Internal Controls Over Financial Reporting (ICFR). With a focus on business controls, you will assess risk and effectiveness, documenting your findings to enhance compliance and operational efficiency. This 5-month contract requires someone with robust audit expertise and strong interpersonal skills.

Key Responsibilities:

• Document control assessment findings and risks

• Coordinate testing plans and documentation

• Engage with IT auditors for comprehensive evaluations

• Track and manage C-SOX compliance status

• Summarize audit findings and remedial actions

Requirements:

• Minimum 8 years in internal audit focused on non-IT controls

• Strong grasp of IIA Standards and SOX processes

• Proven communication and resolution skills

• Electricity industry experience preferred

• Required CPA or CIA certification

Utilize your audit expertise to contribute significantly to financial integrity in a respected Calgary firm.
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