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Sox - Business Process Internal Auditor, Quebec, Telus

Published 2022-11-25
Expires 2022-12-25
ID #1277897940
Free
Sox - Business Process Internal Auditor, Quebec, Telus
Canada, Québec, Québec,
Published November 25, 2022

Job details:

Job type: Full time
Contract type: Permanent
Salary type: Monthly
Occupation: Sox - business process internal auditor


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Description


Join our Team

The TELUS Sarbanes Oxley (SOX) team is a high performing collaborative team that supports the management of key risks across the organization.

As part of the Risk Management team within TELUS Finance, the Sarbanes Oxley (SOX) team provides proactive, objective risk and internal control assessment, audit and assurance services for Management and the TELUS Board of Directors. You will join a team that supports governance and compliance at the highest corporate industry standard; enabling operational improvements, identification and mitigation of risk exposure, effective control and governance oversight. You will partner with internal, as well as, external stakeholders as part of your day to day role activities.

Here’s the impact you’ll make and what we’ll accomplish together

As a SOX – Business Processes Internal Auditor, you will be a key member of the company’s internal control assessment process to ensure compliance with SOX regulations and achieving SOX certification by the Chief Executive Officer (CEO) and Chief Financial Officer (CFO) as required by SOX 404 (United States of America) and National Instrument (NI) Section 52-109 (Canada). The successful applicant will be part of a team of audit professionals conducting the annual SOX audit program.

Here's how

Act as the primary point of contact for assigned business processes and coordinate with Process Owners to ensure documentation and testing supporting the SOX program is updated on a timely basis
Proactively update and maintain risk assessments for assigned process areas, conduct walkthroughs, assess process design, perform operating effectiveness testing 
Evaluate test exceptions/ control deficiencies and work closely with the business to identify remediation actions, compensating controls and areas for improvement
Assess and understand the risks and contribute in risk management initiatives and scoping exercises for SOX compliance
Participate in discussions with Internal and External Auditors on the adequacy and design of Internal Controls and compensating controls 
Effectively communicate and influence management on the importance of an effective control environment and the role of the SOX team
Monitor and report on the status of remediation activities, and assist in preparation of quarterly status updates for the SOX program
Actively participate in the annual planning and scoping of the SOX Program

You're the missing piece of the puzzle

5+ years of external or internal audit/ SOX experience
Strong project management skills and experience with an ability to manage multiple priorities, work in a fast paced environment and consistently achieve objectives and meet timelines
Excellent verbal and written communication skills across all levels of the organization
Capable of confidently and knowledgably leading communications and negotiating with Senior Management in increasingly complex, potentially confrontational situations
Strong attention to detail and ability to appropriately and effectively challenge the status quo to affect positive business change
Ability to work in a team based, self-managed environment and foster open communication across the team
Ability to absorb information quickly and extract relevant facts / data 
Undergraduate degree in Finance, Accounting, Business or related discipline

Great-to-haves

Accounting Designation (CPA/CA), CIA, CISA, SOX Certification
Knowledge of and ability to apply various risk assessment/control frameworks (COSO, COBIT, etc.)
Knowledge of SAP and ACL 
Considerable experience with Microsoft office and G Suite, audit tools & techniques

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    Employer's info

    Registered on October 7, 2017

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    Finance is a field that deals with the study of investments. It includes the dynamics of assets and liabilities over time under conditions of different degrees of uncertainty and risk. Finance can also be defined as the science of money management. Finance aims to price assets based on their risk level and their expected rate of return. Finance can be broken into three different sub-categories: public finance, corporate finance and personal finance.


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