SOX Compliance Advisor

Agilus is recruiting for a SOX Compliance Advisor in the oil & gas industry in Calgary, Alberta.

Responsibilities

• Planning activities – risk assessments including deconsolidation (mapping of financial statement accounts to risks and related controls) and determination of risk rankings and information requests (for four test phases).
• Testing – narratives, walkthrough documentation, test files and deficiency assessments (if required).
• Key reports and spreadsheets – scoping document and related test files for key reports and spreadsheets linked to in-scope SOX controls.
• Advisory – control assessments, walkthroughs, updated narratives, test scripts and test files.
• ELC and DC&CP - ELC and key DC&CP narratives, test files and debriefs.
• Fraud risk assessment (mapping fraud risk scenarios to SOX controls).
• COSO mapping (mapping COSO framework principles to SOX controls).
  
  

Successful Candidates Will Have

• Must be legally entitled to work in Canada.
• Must have over 2-3 years of experience, preferably in a public accounting firm or in a group dedicated to audit, accounting or finance related activities.
• Undergraduate Degree with professional accounting designation (CA/CPA) or working towards designation within completion targeted for the next year. This is a requirement.
• In-depth understanding of auditing and control practices.
  
  

Total Rewards

• Competitive compensation
• 4 months contract position
  
  

Interested?

Please apply directly online

Agilus would like to thank all candidates for their interest in this opportunity. Due to the volume of resumes we receive; we may only be able to respond directly to those candidates being selected for an interview.

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