Senior SOX & Internal Controls Consultant

🚨 Contract Opportunity: Senior SOX & Internal Controls Consultant (6–12 Month Contract | Hybrid – Downtown,Toronto)
Our client, a leading multinational manufacturing and distribution organization, is seeking an experienced Senior SOX & Internal Controls Consultant to support ongoing compliance, internal controls, and risk management initiatives.
This is an excellent opportunity for a hands-on professional with experience in SOX compliance, ICFR, internal controls, risk assessment, and control testing who enjoys partnering with business stakeholders in a dynamic project environment.

📍 Location: Hybrid – 3 days per week in the office (Greater Toronto Area)
📅 Duration: Initial 6–12 month contract with a strong possibility of extension

Key Responsibilities
Execute SOX 404 / ICFR testing, including walkthroughs, control design assessments, and operating effectiveness testing.
Evaluate business processes and internal controls, identifying control gaps and recommending practical improvements.
Support remediation activities and partner with business leaders to strengthen the control environment.
Assist with risk assessments, documentation, and compliance initiatives across multiple business functions.
Prepare high-quality working papers and audit documentation.
Support additional internal controls, governance, and risk management projects as required.
Manage multiple priorities while delivering high-quality work in a fast-paced environment.

Required Qualifications
✅ CPA, CIA, CISA, or a similar professional designation preferred.
✅ 5+ years of experience in SOX, Internal Controls, ICFR, Risk Advisory, Internal Audit, or Controls Consulting.
✅ Hands-on experience performing SOX walkthroughs, control documentation, and operating effectiveness testing.
✅ Strong understanding of internal control frameworks, risk assessment methodologies, and governance practices.
✅ Experience working within large, complex organizations or consulting environments.
✅ Excellent communication, stakeholder management, and problem-solving skills.

If you’re interested in learning more about this opportunity, please send your updated resume in MS Word format to Divya@ifgpr.com.