Our client, a large insurance company, is looking for a Senior SOX Manager for an 18-month contract located in Toronto. This is an excellent opportunity for Senior SOX Manager with a financial services background
As a Senior SOX Manager your duties will include but note be limited to :
Managing our SOX requirements - including scoping of major accounts for SOX. Responsible for the documentation of Financial Processing Controls and General Entity Controls, as well as their management and quality assurance.
SOX Policies, Standards, and Procedures - working with Global Operational Risk Management (GORM) to design and maintain policies, standards, and procedures that mirror SOX requirements.
Supporting Finance Shared Services Risk Management review, Disclosure Committee, and Audit Committee with SOX reporting, audits, and projects.
As needed, prepare SOX-related external disclosures, as well as additional ad hoc reports and analyses.
Qualifications required for the Senior SOX Manager include :
- Minimum 5-7 years of experience in financial institutions
- Strong knowledge of financial markets.
- Current accreditation and good standing on a professional accounting or auditing designation (CPA or equivalent, or CIA), or progression towards these certifications.
- Understanding of audits
- SOX control or Service organization Control background
- Strong excel experience (Pivot tables, Formulas)
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Our client, a major financial institution in Canada is looking to hire a SOX Senior Manager for 6-month contract. Support the quarterly SOX certification results and the impacts on the overall SOX assertion. Responsible for scoping of significant accounts for SOX. Support on SOX Reporting, audits an...
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Our client, a large insurance company, is looking for a Senior SOX Manager for an 18-month contract located in Toronto. This is an excellent opportunity for Senior SOX Manager with a financial services background . As a Senior SOX Manager your duties will include but note be limited to: . Qualificat...
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