Senior Consultant-SOX Compliance

Job description

Position Description:

We are seeking a Senior Consultant to join our SOX Compliance team, responsible for executing end-to-end control testing and performing quality assurance across SOX controls.

Your future duties and 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

Required qualifications to be successful in this role:

• 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

CGI is providing a reasonable estimate of the pay range for this role. The determination of this range includes factors such as skill set level, geographic market, experience and training, and licenses and certifications. Compensation decisions depend on the facts and circumstances of each case. A reasonable estimate of the current range is $50,000–$100,000. This role is an existing vacancy.

Bilingualism (French and English) is required for this position due to the nature of the role requiring interaction with national and global clients.

Skills:

·  English
·  French

What you can expect from us:

Together, as owners, let’s turn meaningful insights into action.

Life at CGI is rooted in ownership, teamwork, respect and belonging. Here, you’ll reach your full potential because…

You are invited to be an owner from day 1 as we work together to bring our Dream to life. That’s why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our company’s strategy and direction.

Your work creates value. You’ll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas, embrace new opportunities, and benefit from expansive industry and technology expertise.

You’ll shape your career by joining a company built to grow and last. You’ll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons.

At CGI, we value the strength that diversity brings and are committed to fostering a workplace where everyone belongs. We collaborate with our clients to build more inclusive communities and empower all CGI partners to thrive. As an equal-opportunity employer, being able to perform your best during the recruitment process is important to us. If you require an accommodation, please inform your recruiter.

To learn more about accessibility at CGI, contact us via email . Please note that this email is strictly for accessibility requests and cannot be used for application status inquiries.

Come join our team—one of the largest IT and business consulting services firms in the world.