Senior Consultant – SOX Compliance Responsibilities Execute end-to-end SOX control testing and perform QA reviews of testing activities Partner with assigned SBUs (1–2) and/or corporate level to coordinate sample selection and obtain required documentation Develop a strong understanding of control environments to effectively assess design and operating effectiveness Evaluate the sufficiency and appropriateness of audit evidence to support conclusions Identify control gaps, follow up on missing or inadequate documentation, and determine reportable exceptions Support interactions with external auditors, including responding to inquiries and explaining testing approach and results Assist the Director and team members with various ad hoc projects requiring input from the team Qualifications Bachelor’s degree in Finance/Accounting or in Business Administration or equivalent Professional accounting title CPA an asset Bilingual, advanced English and intermediate French Excellent verbal and written communication skills Minimum of 2–3 years’ experience in SOX compliance, internal audit, or risk management Strong understanding of internal controls and audit methodologies Excellent analytical skills and attention to detail Ability to manage stakeholders and work across business units Strong communication skills, with experience supporting external audits considered an asset Knowledge of ACL an asset As an equal‑opportunity employer, we are committed to fostering a workplace where everyone belongs. If you require an accommodation, please inform your recruiter. #J-18808-Ljbffr