Pay Rate: $30
Location: Toronto ON
Job Type: Contract

Our client, a large multinational organization, is looking to hire a SOX Analyst for an initial term of three months. If you have deep hands on experience with internal controls over financial reporting (ICFR) &/or SOX, we want to hear from you!

This role will start out working from home and depending on public health guidance, may return to an office setting in the future. Main responsibilities include:

  • Reviewing, developing, planning and executing first line test program for the periodic testing of key controls to assess their design and operating effectiveness.
  • Assessing and reporting on the adequacy of the design and operating effectiveness of key controls
  • Assisting with deficiency remediation


  • Designated Accountant [CPA] with 3+ years Internal Controls Over Financial Reporting &/or SOX experience

If you are interested, please send your resume in Microsoft Word to Michelle Campanaro, CPA, CGA at Please note, only those candidates deemed a suitable fit will be contacted.  

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