Senior Consultant, Internal Controls (SOX)

Sr. Consultant Internal Controls over Financial reporting (SOX)

Duration : 5 months | Possibility of Extension

Location : on-site work at Halifax for 4 days a week for candidates in Located in Halifax, the work can be structured remotely for candidates in AST and EST time zones.

The opportunity:

We are seeking a highly skilled Senior Consultant with strong experience in SOX/ICFR programs to support a key client engagement. The Senior Consultant will perform advanced process documentation, testing of design and operating effectiveness, and support remediation and reporting activities. This role requires the ability to work independently while collaborating closely with stakeholders across Finance, IT, and Internal Audit.

This role is well-suited for professionals with prior experience in public companies, professional services firms, external audit, consulting, or Big 4 environments. Can...