Int. Operational Auditor to perform control testing for a large banking client - 50635
Job Type: Contract
Positions to fill: 1
Start Date: Sep 18, 2023
Job End Date: Nov 30, 2023
Pay Rate: Hourly: Negotiable
Job ID: 132513
Location: London, Toronto
Job ID: 50635
# of positions: 2
Duration: 3 months
Interview Process: Virtual interview – must have camera on and internet connection
Work Location): Can work 100% Remote
Description
The main function of a Senior Auditor - ICFR SOX Testing is to carry out a comprehensive testing of design and operational effectiveness of SOX/Internal controls over Financial Reporting.
- Test of internal controls over Financial Reporting
- Managing stakeholders
- Requesting Audit evidence and leading walkthroughs
- Documenting proper documentation of control testing
-documenting exceptions noted and drafting findings grids
MUST HAVE:
- 3+ Years experience as an Operational Auditor
- SOX controls testing
Nice to Have:
- CPA or CIA designation