Senior Auditor; ICFR C-SOX

Position: Senior Auditor (ICFR C-SOX)
Senior Auditor (ICFR / SOX)
Calgary, AB | $100,000 – $130,000 + benefits (based on experience)
We’re working with a large and well-established organization in the financial services sector that is looking to add a Senior Auditor to their Internal Audit team
.If you’re a CPA with a background in audit or risk advisory and enjoy digging into controls, testing processes, and strengthening financial reporting environments, this could be a great next step in your career.

This role is heavily focused on SOX / ICFR control testing
, giving you the opportunity to build deep expertise in internal controls while working closely with Finance, Risk, and Compliance teams.
What You’ll Be Doing
In this role, you’ll play a key part in evaluating the strength of financial reporting controls and ensuring compliance with internal governance standards.
Your responsibilities will include:
• Executing independent SOX / ICFR control testing

• Assessing control design and operating effectiveness

• Developing and refining testing procedures from an Internal Audit perspective

• Evaluating test results and identifying control deficiencies

• Documenting audit work and conclusions with strong attention to detail

• Validating remediation efforts and performing follow-up testing

• Supporting risk-based internal audit engagements when required

• Collaborating with Finance, Risk, Compliance, and operational stakeholders
What We’re Looking For
The ideal candidate will bring a mix of technical audit experience and strong documentation discipline
.
Requirements:•
CPA designation (or recently designated)
• 4–6 years of experience in external audit, internal audit, or risk advisory

• Hands-on experience with SOX / ICFR testing programs

• Strong understanding of internal control frameworks (COSO)

• Ability to work independently and manage audit testing with minimal supervision

• Strong Excel skills and experience preparing high-quality working papers
Nice to have:
• Internal Audit experience

• Exposure to financial services environments

• Experience with audit management software
The Type of Person Who Thrives Here
You’ll likely do well in this role if you are:
• Detail-oriented and methodical

• Naturally curious and analytical

• Comfortable challenging processes and asking the right questions

• Strong at documenting your work clearly and thoroughly

• Looking to move from public accounting into industry
, or deepen your internal controls expertise
Why This Role Stands Out
• Competitive salary ($100K – $130K depending on experience)

• Opportunity to specialize in SOX / ICFR controls

• Work alongside experienced leaders in a growing internal audit function

• Strong exposure to finance, risk, and governance teams
If you have the background above and would like to learn more, feel free to apply and we can connect to chat more!

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