Senior SOX Controls Tester (Remote Canada)

Insight Global; Canada; Remote; CAD 89,544 - 103,320; Part time

Job summary

A leading staffing firm is seeking a seasoned Financial Controls Tester to support SOX compliance efforts for a client in Western Canada. This remote role focuses on executing internal controls testing, including Accounts Payable, and requires 10+ years of accounting experience. The ideal candidate will work collaboratively to ensure the accuracy of financial statements during peak testing cycles from September to March.

Qualifications

• 10+ years of experience in accounting with a focus on SOX internal controls testing.
• Proven ability to execute financial controls testing, including documentation and evidence gathering.
• Strong proficiency in Excel (pivot tables, lookups).

Responsibilities

• Test controls such as Accounts Payable and other financial controls across corporate functions.
• Coordinate with process owners and support year-end and annual setup activities.
• Document evidence and assess control design and operating effectiveness.

Skills

SOX internal controls testing

Excel proficiency

Documentation and evidence gathering

Tools

SharePoint

Job description

A leading staffing firm is seeking a seasoned Financial Controls Tester to support SOX compliance efforts for a client in Western Canada. This remote role focuses on executing internal controls testing, including Accounts Payable, and requires 10+ years of accounting experience. The ideal candidate will work collaboratively to ensure the accuracy of financial statements during peak testing cycles from September to March.