Financial Internal Auditor with SOX Expertise
Recruiting In Motion - Eastern Ontario • toronto, Canada
Role Description
Elevate your career as a Senior Internal Auditor focused on financial reporting and audit controls. Your knowledge of SOX and financial processes will drive meaningful improvements.
Seeking a Senior Internal Auditor with at least 3 years in audit or financial reporting. This role requires a proactive approach in supporting SOX activities and conducting internal control testing. Strong analytical abilities will help you identify control gaps and influence improvements across financial reporting processes.
Key Responsibilities:
• Assist in the execution of SOX program tasks
• Conduct internal control testing and process walkthroughs
• Develop audit findings with clear recommendations
• Collaborate with leadership on testing results
• Track remediation progress and actionable resolutions
Requirements:
• 3+ years of experience in audit or controls
• Background in financial reporting essential
• Proficient in Microsoft Office; AuditBoard experience a plus
Seeking a Senior Internal Auditor with at least 3 years in audit or financial reporting. This role requires a proactive approach in supporting SOX activities and conducting internal control testing. Strong analytical abilities will help you identify control gaps and influence improvements across financial reporting processes.
Key Responsibilities:
• Assist in the execution of SOX program tasks
• Conduct internal control testing and process walkthroughs
• Develop audit findings with clear recommendations
• Collaborate with leadership on testing results
• Track remediation progress and actionable resolutions
Requirements:
• 3+ years of experience in audit or controls
• Background in financial reporting essential
• Proficient in Microsoft Office; AuditBoard experience a plus