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Robert Half Canada

SOX Controls Analyst



Company Information

Founded in 1948, Robert Half International is the world’s first and largest specialized staffing firm with more than 360 locations worldwide. Robert Half’s specialized staffing divisions include:

  • Accountemps, Robert Half Finance & Accounting and Robert Half Management Resources, for temporary, full-time and project professionals, respectively, in the fields of accounting and finance;
  • OfficeTeam, for full-time, temporary, and temporary-to-full-time opportunities for highly skilled temporary administrative support office management and HR personnel;
  • Robert Half Technology, for full-time and project information technology professionals;
  • Robert Half Legal, for temporary, project and full-time staffing of lawyers, law clerks, paralegals and legal support personnel; and,
  • The Creative Group, for advertising, marketing and web design professionals.


We encourage you to work with us to find out why for more than 15 years, Robert Half once again was named first in our industry on Fortune® magazine’s list of “World's Most Admired Companies.” (March 1, 2017)

For more information, visit www.roberthalf.ca or follow us on Twitter @RobertHalf_CAN.

Job Description

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.

About You:

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

To Apply:

This is a great opportunity for a Newly Designated CPA.  Please express your interest by email to Linda Martone at linda.martone@roberthalf.com referencing SOX Controls Analyst Job Order 05070-0010052056.  If you are already registered with Robert Half, please contact your Recruiting Manager directly.

Contact Information

Robert Half Canada
Linda Martone
Division Director
Posting Date: 05-Sep-2017Accounting and Finance Permanent, Full-Time $60,000 - $65,000/yr 1Member or Student ASAP
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