Contract Auditor, SOX Compliance & Advisory

Our client, a top oil and gas firm in Canada is looking to hire a Contract Auditor, SOX Compliance & Advisory for an initial contract for 12 months with a possible extension. This role is Hybrid for their Calgary location.


Responsibilities:

o Understand how internal controls relate to the Company's externally reported financial results as part of the SOX planning activities including the updating of risk assessments.

o Update process documentation for financial processes and perform tests to ensure processes are designed and operating effectively and risks are effectively mitigated (ensuring consistency of testing approach and documentation). Note that testing is performed within an automated SOX software solution (AuditBoard).

o Identify financial control exceptions in processes, assist Senior Manager with deficiency evaluations and facilitate remediation strategies with process owners to determine adequate activities that will allow timely complia...