Operational SOX Tester with Financial Focus (Winnipeg)

Overview

Play a crucial role in testing SOX 404 compliance for Business Process and Entity-Level controls to maintain financial reporting integrity and support external audits. In this role, you’ll focus on executing key testing responsibilities that uphold governance and oversight across financial cycles. The Operational SOX Tester position, requiring 2–5 years of relevant experience, involves evaluating control effectiveness and conducting comprehensive walkthroughs. Solid analytical and documentation skills are vital for success, as you will define control issues and coordinate with various stakeholders. Enhance your career in SOX compliance and support financial integrity in this operational role.

Key Responsibilities

• Execute testing of financial cycle controls
• Perform Entity-Level controls evaluation
• Validate process flows and risk coverage thoroughly
• Prepare high-quality documentation for external audit reliance
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