SOX Internal Controls Specialist Workiva

SOX and Workiva expertise support a C-SOX to US SOX uplift in Winnipeg, with hybrid work requiring 50% office attendance.

This Internal Controls Specialist supports a consulting engagement for a Winnipeg-based organization. The work spans control walkthroughs, design assessments, remediation support, documentation, evidence review, and testing. Direct collaboration with a consulting team supports a high-visibility compliance project within a technology environment.

Key Responsibilities:

• Complete control walkthroughs and design assessments
• Support management with control remediations
• Document controls for the uplift initiative
• Review control evidence
• Perform control testing and walkthrough support

Requirements:

• Five or more years in Internal Controls
• Experience with US listed SOX organizations or US SOX clients
• Technical SOX knowledge for assessments and testing
• Proficiency with Workiva and Microsoft or Google suites
• CPA designation; CIA or CISA considered an asset

Apply SOX, Workiva, control assessment, and testing expertise to support this Winnipeg hybrid consulting engagement.