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Publié il y a 16 jours

Internal Controls Specialist SOX

@ Hays

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Winnipeg, Manitoba

65–75 $/hContrat5+ ans d’expérience
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En bref

Hays is hiring a contract Internal Controls Specialist for SOX in Winnipeg, MB, for about 3.5 months at CAD 65 to 75 per hour. The work covers control walkthroughs, design assessments, remediation support, control documentation and evidence testing.

Salaire :

65 $–75 $ de l’heure

Responsabilités :

  • Complete control walkthroughs and design assessments
  • Assist management with remediations
  • Prepare control documentation
  • Review evidence and perform control testing

Résumé des exigences :

  • 5+ years in internal controls, ideally SOX
  • CPA preferred; CIA or CISA an asset
  • Technical SOX knowledge
  • Experience with GRC tools such as Workiva
  • Proficiency with Microsoft or Google suites
  • AI tools such as Copilot an asset

Outils et compétences

Workiva
Source et dates

Site carrière / système de candidatures · careerpage

Date publiée par l’employeur
2026-10-25
Première détection par notre source
2026-10-27
Mise à jour du dossier source
2026-10-27

Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.

Détails du poste

NiveauSenior
DomaineFinance et comptabilité
Expérience5 an(s) et plus
Déplacementsavion : aucun · route : aucun
Milieu de travailBureau
PositionSurtout assis
Exigences physiquesphysique faible · ordinateur élevé
LanguesEnglish
Permis et certificationsCPA

Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.

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ChampValeur
Offres sur Jobsy249
Description

Role: Internal Controls Specialist SOX

Location: Winnipeg, MB

Type: Contract(3.5 Months)

Rate: CAD65/hr - CAD75/hr

Job Description:

Role Deliverables


  • The role will include completion of control walkthroughs and design assessments,

  • Assistance management with remediations,

  • Control documentation

  • Evidence review and control testing.

Education/Work Experience


  • The ideal candidate will be a CPA and may also hold a CIA and/or CISA designation

  • 5+ years working in Internal Controls, preferably within a US listed SOX organization or working with US SOX clients within a public accounting firm.

Technical Skills


  • Technical SOX knowledge

  • Proficiency with Microsoft/Google suits

  • Experience with GRC tech (Workiva)

  • AI tools including co-pilot an asset.

Other Skills


  • Ideal candidate will have strong interpersonal skills including the ability to; provide hands-on support to management in documenting controls, conducting walkthroughs and providing coaching to management.

  • Ability to work in a team environment with strong time management and organizational skills.

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.


This posting is not for an existing vacancy with the organization.

AI may be used to screen, assess or select applicants for the position.


#LI-DNI
#1127337 - Marie Cronin

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