•SOX Audit Manager (WTL, ON)

Recrute Action; Southwestern Ontario; Hybrid; CAD 80,000 - 100,000; Full time

Job summary

A leading recruitment agency is seeking a SOX Audit Manager to support audits in the insurance industry. The role offers a hybrid work model based in Toronto or Waterloo, requiring strong communication and analytical skills. Candidates should have relevant experience in audit and risk management, along with a university degree. Join a collaborative environment to leverage your certifications (CPA, CIA, CISA) for impactful auditing.

Qualifications

• 4+ years of experience in audit, risk management, or advisory roles.
• Familiarity with audit standards and regulatory requirements.
• Experience in diverse environments.

Responsibilities

• Plan and execute audits and advisory projects.
• Evaluate controls and identify risks.
• Draft audit reports and summaries.
• Collaborate with diverse teams.

Skills

Internal audit experience

Communication skills

Analytical thinking

Data analysis tools

Risk management

Education

University degree

Accounting designation (CPA, CA)

Auditing designation (CIA, CISA)

Job description

SOX Audit Manager

Strategic audit opportunity in the insurance industry supporting risk, compliance, and governance. Leverage your internal and external audit experience in a hybrid role based in Toronto or Waterloo. Apply your CPA, CIA, or CISA credentials in a high-impact environment with global exposure and cross-functional collaboration.

Responsibilities

• Support planning and execution of audits and advisory projects in alignment with departmental standards, timelines, and resource budgets.
• Understand operational and financial risks within business units and develop audit scopes to evaluate existing controls.
• Prepare, execute, and review test procedures to evaluate control effectiveness and ensure proper documentation.
• Conduct fieldwork and testing activities in a timely manner to meet project deadlines.
• Draft well-structured audit reports, including executive summaries and risk ratings.
• Lead and participate in SOX planning, walkthroughs, and testing phases.
• Apply analytical and critical thinking to enhance audit methodology.
• Embrace data analytics and innovative approaches to broaden audit coverage.
• Collaborate effectively with stakeholders across diverse teams and cultures.
• Be flexible in taking on complex audit tasks as assigned by senior management.

Qualifications

• A university degree is required.
• A recognized accounting (CPA, CA) or auditing (CIA, CISA) designation is preferred but not mandatory with sufficient relevant experience.
• 4+ years of experience in audit, risk management, or advisory / consulting roles.
• Familiarity with audit standards, regulatory requirements, and risk management practices.
• Strong written and verbal communication skills.
• Ability to clearly articulate recommendations and actively listen to others.
• Experience working in culturally and professionally diverse environments.
• Knowledge of data analysis tools is an asset.