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About the Opportunity
Work on a variety of audits including, operational audits of various business units and Sarbanes-Oxley operational effectiveness testing.
- Prepare and carry out test procedures to evaluate the controls
- Document testing results according to workpaper documentation standards
- Assist with the conclusion on the adequacy and effectiveness of the system of internal controls
- Exercise professional due care throughout the work
About You
- Bachelor's degree, plus a recognized accounting (CPA, CA, CMA, CGA) or auditing (CIA, CISA) designation
- 3 to 5 years of internal/external audit or equivalent business experience
- Experience with controls/SOX testing within the past 2-3 years
- Solid understanding of controls and the ability to execute test scripts prescribed by Audit Services
- Ability to prepare adequate workpaper documentation
- Ability to understand complex processes
- Good communication and personal skills
- Professionalism and work ethics
Pay Rate
$47/hour
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #320092.
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.
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