Senior Internal Audit and SOX Compliance Analyst

Role Overview

Worker Sub-Type: Regular. This role will report into the Director of Internal Audit and SOX Compliance within the Finance organization and is integral to the company’s financial reporting integrity, risk management strategy, and operational resilience. This is a hybrid role that will support the SOX program as well as conduct financial and operational audits. For candidates pursuing a CPA designation, all hours and practical experience earned through this position are eligible to count toward CPA Canada’s practical experience requirements.

Responsibilities

• Develop an understanding of the business process including enabling technologies, ensure the documentation is up to date and assess the relevant risks through the SOX lens.
• Evaluate the controls from a design and operating perspective.
• Design and execute appropriate tests to conclude on operating effectiveness.
• Manage deficiencies from identification through...

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