This job board retrieves part of its jobs from: Brampton Jobs | Commis d'Entrepôt | Work From Home

The only jobs board exclusive to the people of Hamilton, ON

To post a job, login or create an account |  Post a Job

   Hamilton Jobs   

No need to go to Toronto for the job of your dreams. Find a job near home!

Slide 1
Slide 2
Slide 3
previous arrow
next arrow

Internal Auditor – SOX

BeachHead Inc.

This is a Full-time position in Hamilton, ON posted March 18, 2023.

Do you seek challenges and personal development opportunities, and have the courage to make a difference?

Do you possess excellent communication skills and are constantly looking for more efficient ways to manage processes and company assets?

Then, Apply Now Working with one of the top financial clients this role calls for an Internal Auditor – SOX who will carry out a comprehensive testing of the design and operational effectiveness of SOX/Internal controls over Financial Reporting.

This candidate will be involved in the testing of internal controls over Financial Reporting, managing stakeholders, requesting Audit evidence and leading work throughs and documenting proper documentation of control testing.

Responsibilities: Conduct audit work based on established audit plans and execute the audit in accordance with established standards ensuring the completion Develop/contribute to the audit planning process for specific audits, ensuring appropriate programs and risk assessments are completed accordingly Manage the ongoing audit communications process with the client during and subsequent to the audit Present objective and independent audit opinion on the adequacy of internal controls in accordance with established professional audit standards, including presentation of findings and recommendations to client and audit management Execute follow-up of findings raised from regulatory and internal divisional audits in accordance with firm policy Provide subject matter expertise and/or input to audit projects/initiatives as a representative for the area of specialization Lead/support the audit engagement and risk assessment process to identify key risks and identify opportunities where controls are missing or are inadequate to mitigate these risks Desired Skill Set: 3 years of experience in SOX controls testing, preferably from the Big Banks or Big 4 Audit firms.

Strong English communication skills, interpersonal skills for interacting with stakeholders Hands-on experience with Microsoft – Excel (VLOOKUP, pivot tables, functions) Undergraduate degree or relevant professional certifications.

Bachelor’s degree in accounting, or business-related equivalent.

Nice To Have: Solid automation skills with expertise in Alteryx and Python Experience auditing within financial institutions BeachHead is an equal opportunity agency and employer.

We advocate for you and welcome anyone regardless of race, color, religion, national origin, sex, physical or mental disability, or age.

Privacy Policy First Name: Last Name: Email Address: Phone Number: Upload Resume File: Attach a resume file.

Accepted file types are DOC, DOCX, PDF, HTML, and TXT.

Upload Additional document Attach an additional file, if applicable.

Accepted file types are DOC, DOCX, PDF, HTML, and TXT.

By submitting this application, you consent to the collection, use, and disclosure of your personal information in connection with your current application or any future opportunities that match your skill sets.

People looking for jobs should not put anything here.

Get an email when a new job in your field or area is posted to Beach Head.

Search our current job openings to find the right fit for you.