SOX Audit Contract Position

Toronto, Ontario

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SOX Audit Contract Position

details

reference #311927
position type:Temporary
description:A top tier bank is looking for a SOX contractor for a longer term contract.
Your duties would include:
• Review of Internal Control Metrics and conducting SOX Audits for design effectiveness and operating effectiveness of different portfolios, such as Global Operations, Risk Management, and Chief Accounting Division
• Documenting audit findings and presenting conclusions to line managers
• Liaising and managing relationships with different line managers across diverse business lines so you can recommend practical improvements
• Reviews of controls across different business lines including Retail and Wholsale banking, Capital Markets, Global Operations
• Coordinating with both internal and external level auditors
advantages:Great opportunity!
qualifications:• 5+ years of Internal Controls or/and Audit experience at a bank or financial institution
• A professional designation like CA, CGA, CMA coupled with an internal designation like CIA would be ideal
• Strong communication skills coupled with adaptability to different corporate cultures