Niagara Region role. Professional Accountants PLEASE apply. Our client, is a leading service provider in the Niagara area and is recruiting for a SOX Controls Analyst to join its team and report to the Manager of Finance.
The SOX Controls Analyst will:
Oversee the continued implementation of Internal Controls over Financial Reporting (“ICFR”) as part of the Sarbanes-Oxley (“SOX”) program
Implement and enforce the policies, procedures and objectives
Manage control deficiencies, compile and submit reporting, liaise with internal auditors, remain current with SOX compliance and provide general SOX support as directed.
A professional accounting designation CPA (CA, CMA, CGA);
* 5 or more years’ experience;
* Expert Level excel skills;
* Strong SOX testing and controls experience
* Excellent problem solving skills
This is a great opportunity for a Newly Designated CPA. Please express your interest by email to Linda Martone at email@example.com referencing SOX Controls Analyst Job Order 05070-0010052056. If you are already registered with Robert Half, please contact your Recruiting Manager directly.