Pay Rate: $40
Location: Toronto ON
Job Type: Contract

Our client, a large financial institution, is looking for a Sr. SOX Manager for a 18-month contract located in Toronto.  Please note this position is a work from home hybrid model with the necessity to be in the office on Wednesdays and Thursdays.

As a Sr. SOX Manager your duties will include but not be limited to:

  • Reporting to the Senior Director, SOX, this role is involved in the annual scoping and execution of CIBC’s SOX program, including training business units as required and liaising with other areas of CIBC on General Entity and Financial Processing Controls

  • Conducting quality review of testing performed by businesses on internal controls over financial reporting, aggregating deficiencies and evaluating their impact on Internal Control Over Financial Reporting, and preparing reports to the Disclosure Committee and Audit Committee

  • Participating as the control group function of the SOX team regarding Financial Reporting Risk in CIBC and is responsible for proactively identifying areas of improvement

  • Managing our SOX requirements - responsible for scoping of significant accounts and for the oversight and quality assurance of documentation of Financial Processing Controls and General Entity Controls..

Qualifications required for the Sr. SOX Manager include:  

  • Current accreditation and good standing on a professional accounting or auditing designation (CPA or equivalent, or CIA), or progression towards these certifications

  • Controls, SOX controls or Service organization control background

  • Some understanding of audits or audit experience with financial statements/financial processes

  • Strong Excel experience (Pivot tables, Formulas)

  • Working experience in banking/financial institutions, and sound knowledge of financial markets

If you are interested in this opportunity, kindly send your resume in MS Word format to today!