SOX/ICFR Consultant - Controls Testing & Remediation

IFG - International Financial Group; Toronto; On-site; CAD 83,000 - 124,000; Part time

Job summary

IFG - International Financial Group is seeking an experienced SOX/ICFR Consultant to support internal controls, compliance, and financial reporting for a large organization on contract.

The role requires hands-on SOX/C-SOX, ICFR, control testing, walkthroughs, and remediation planning, working with Finance, Internal Audit, External Audit, and process owners to strengthen the control environment.

Qualifications

• 4+ years of experience in SOX, ICFR, Internal Controls, Internal Audit, or External Audit.
• Hands-on control walkthroughs and control testing experience.
• Strong knowledge of financial reporting processes and audit documentation.
• Experience collaborating with Finance and Audit teams.

Responsibilities

• Perform SOX/C-SOX and ICFR control testing across key processes.
• Conduct walkthroughs with business and control owners.
• Assess design and operating effectiveness of controls.
• Prepare audit working papers and testing documentation.
• Identify deficiencies and support remediation tracking.

Skills

SOX/ICFR

Control testing

Walkthroughs

Audit support

Excel advanced

Stakeholder mgmt

Tools

ERP controls

SAP

Oracle

Job description

IFG - International Financial Group is seeking an experienced SOX/ICFR Consultant to support internal controls, compliance, and financial reporting for a large organization on contract.

The role requires hands-on SOX/C-SOX, ICFR, control testing, walkthroughs, and remediation planning, working with Finance, Internal Audit, External Audit, and process owners to strengthen the control environment.