Assist management with its assessment of internal controls over financial reporting and related disclosures
Work with process owners to develop/update and review the Sarbanes-Oxley 404 documentation and flowcharts
Efficiently analyze, evaluate, and document internal control over financial reporting assessments. Report findings or results timely
Identify and report all control deficiencies. Work with business process owners assisting with effective remediation plans for all deficiencies
Monitor compliance with applicable Accounting policies and internal control framework
Support Audit Manager by assisting with liaison support when working with the external audit firm, regarding inquiries by the auditor and their reliance on management’s assessment of internal controls over financial reporting
Assist management with planning, executing, and reporting on financial and operational audits
Conduct audits to assess the adequacy, effectiveness and efficiency of the operations including internal controls and procedures
Perform audit procedures including documenting processes and procedures, reviewing and analyzing evidence, identifying and defining issues
Assist in setting the audit scope and plan; and take responsibility for the overall execution of the audit engagement through wrap-up and final report delivery
About You
CPA, CIA, CISA, and/or CFE is desired
Education equivalent to Bachelor’s Degree in Accounting or the equivalent in related work experience.
7 or more years of internal or external audit experience.
Experience with US Sarbanes-Oxley 404
Strong oral, presentation and written communication skills
Ability to explain accounting/audit/internal control requirements to non-accounting personnel within the organization
High level of interpersonal skills to work effectively with a variety of different groups, including peers, managers and auditors
Self-directed, able to work with minimal supervision
Demonstrates proficiency using Microsoft Office Suite, including Vision
Pay Rate
$55/HourHow to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #444881.You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.
Expected salary: $55 – 65 per hour
Location: Woodbridge, ON
Job date: Sun, 27 Apr 2025 04:26:09 GMT
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