Internal Controls Specialist SOX

Internal Controls Specialist SOX: On behalf of our Assurance client, Procom is searching for an Internal Controls Specialist SOX for a 3.5-month role. This position is a hybrid position with 2 days onsite at our client’s Winnipeg, Manitoba office. Internal Controls Specialist SOX - Job Description: The project involves working alongside a PwC team to assist a Winnipeg-based organization with an Internal controls C-SOX to US SOX uplift. The role focuses on enhancing and aligning internal controls with US SOX standards to ensure compliance and operational efficiency. Internal Controls Specialist SOX - Responsibilities: • Complete control walkthroughs and design assessments • Assist management with remediations • Document controls • Review evidence and conduct control testing Internal Controls Specialist SOX - Mandatory Skills: • CPA designation, with CIA and/or CISA preferred • 5+ years of experience in Internal Controls, preferably with US SOX organizations • Technical SOX knowledge • Proficiency with Microsoft/Google suites • Experience with GRC tech (Workiva) • Strong interpersonal skills for management support and coaching • Ability to work in a team environment with strong time management and organizational skills Internal Controls Specialist SOX – Nice-to-Have Skills: • Experience with AI tools, including co-pilot • Problem-solving skills • Effective communication skills • Accessible approach to teamwork Internal Controls Specialist SOX – Assignment Length: This is a 3.5-month contract position. Internal Controls Specialist SOX - Start Date: ASAP. Internal Controls Specialist SOX - Assignment Location: Winnipeg, Manitoba, Canada. This is a hybrid position requiring 3 days in the office.