Posted 12 days ago
Internal Controls Specialist SOX
@ Hays
Winnipeg, Manitoba
Overview
Hays is hiring a contract Internal Controls Specialist for SOX in Winnipeg, MB, for about 3.5 months at CAD 65 to 75 per hour. The work covers control walkthroughs, design assessments, remediation support, control documentation and evidence testing.
Pay:
$65–$75 an hour
Responsibilities:
- Complete control walkthroughs and design assessments
- Assist management with remediations
- Prepare control documentation
- Review evidence and perform control testing
Requirements summary:
- 5+ years in internal controls, ideally SOX
- CPA preferred; CIA or CISA an asset
- Technical SOX knowledge
- Experience with GRC tools such as Workiva
- Proficiency with Microsoft or Google suites
- AI tools such as Copilot an asset
Tools & skills
Source and dates
Employer career site / ATS feed · careerpage
- Employer posting date
- 2026-10-25
- First seen by our source
- 2026-10-27
- Source record updated
- 2026-10-27
These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.
Job details
| Seniority | Senior |
| Department | Finance & accounting |
| Experience | 5+ years |
| Travel | air: none · ground: none |
| Work setting | Office |
| Position | Mostly sitting |
| Physical demands | physical low · computer high |
| Languages | English |
| Licences & certifications | CPA |
Summary and details written by AI from the posting; the employer’s posting is the authority.
Hays
| Field | Value |
|---|---|
| Open jobs on Jobsy | 251 |
Role: Internal Controls Specialist SOX
Location: Winnipeg, MB
Type: Contract(3.5 Months)
Rate: CAD65/hr - CAD75/hr
Job Description:
Role Deliverables
The role will include completion of control walkthroughs and design assessments,
Assistance management with remediations,
Control documentation
Evidence review and control testing.
Education/Work Experience
The ideal candidate will be a CPA and may also hold a CIA and/or CISA designation
5+ years working in Internal Controls, preferably within a US listed SOX organization or working with US SOX clients within a public accounting firm.
Technical Skills
Technical SOX knowledge
Proficiency with Microsoft/Google suits
Experience with GRC tech (Workiva)
AI tools including co-pilot an asset.
Other Skills
Ideal candidate will have strong interpersonal skills including the ability to; provide hands-on support to management in documenting controls, conducting walkthroughs and providing coaching to management.
Ability to work in a team environment with strong time management and organizational skills.
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
This posting is not for an existing vacancy with the organization.
AI may be used to screen, assess or select applicants for the position.
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#1127337 - Marie Cronin
Journal
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