Pay Rate: $38
Location: Toronto ON
Job Type: Contract
Do you have a background in SOx and ICOFR?  Are you available and interested in a longer term contract role?  If so, ready on!!!  Our client is looking for a SOX / Internal Controls over Financial Reporting "ICOFR" resource for an initial term of 7 months.  If you have hands on SOx/ICOFR experience and are looking for your next gig with a multi-national industry leading financial institution we need to hear from you!

As the SOx Auditor you will work on a variety of audits including, operational audits of various business units and Sarbanes-Oxley operational effectiveness testing.  Other duties and responsibilities include the following; 
  • Preparing and carrying out test procedures to evaluate the controls
  • Documenting test results according to workpaper documentation standards
  • Assisting with the conclusion on the adequacy and effectiveness of the system of internal controls
To be considered for this role, our client is looking for someone with the following skills/qualifications; 
  • Bachelors degree, plus a recognized accounting (CPA, CA, CMA, CGA) or auditing (CIA, CISA) designation
  • 5+ years of internal/external audit or equivalent business experience
  • Experience with controls/SOx testing within the past 2-3 years
** note client is currently work from home / 100% remote - might change in the future to a hybrid model.

If you are interested in hearing more about this role, please send your updated resume in MS Word format to Mitch Huynh, MBA at

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