CONTRACT: 5 months

SETUP: Hybrid, 3 days/week in-office (near hwy 7 and hwy 427)

START DATE: May 5th

About the Opportunity

• 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 ideal
• Over 5 years of internal and/or external audit experience.
• Experience with Sarbanes-Oxley 404 (SOX)
• Ability to explain accounting/audit/internal control requirements to non-accounting personnel within the organization
• Demonstrates proficiency using Microsoft Office Suite, including Vision

job ID: 444881