Senior Sox Consultant – 6-12 months

Our client a leading producer in the cannabis industry is looking for a Senior Sox Consultant to join them on a 6-12 month assignment. This role works once a week onsite at their offices in downtown Toronto. In this Senior Sox Consultant role you will: Support the overall execution of SOX compliance program, including planning, monitoring, reporting, certification activities, and stakeholder coordination. Partner with business process owners to execute remediation plans related to control deficiencies identified by management, Internal Audit, and external auditors. Assist in the design, enhancement, and implementation of internal controls across financial, operational, and IT processes. Review existing control documentation, Risk and Control Matrices (RCMs), narratives, and process flows to ensure alignment with evolving business processes and audit expectations. Provide practical guidance to control owners regarding control execution, evidence retention, IPE requirements, exception management, and documentation standards. Support root cause analysis activities and help develop sustainable remediation solutions that strengthen the overall control environment. Coordinate and monitor remediation activities across multiple workstreams, ensuring actions are completed on a timely basis and appropriately documented. Qualifications CPA, CIA, CISA, or equivalent professional designation preferred. Minimum: 5+ years of experience at a Big 4 accounting firm at Manager level or above; or 10+ years of internal controls, SOX, internal audit, or risk management experience within a large multinational organization. Strong hands-on experience with SOX 404 / ICFR programs, including risk assessment, control design, operating effectiveness considerations, deficiency evaluation, and remediation. Strong understanding of the COSO Framework, PCAOB auditing standards, SOX 404 requirements, ICFR concepts, and financial reporting risks within a public company environment.

Support the execution of the SOX compliance program through planning, monitoring, and stakeholder coordination. Partner with business owners to design, implement, and remediate internal controls across financial and IT processes.

Requires a professional designation such as CPA, CIA, or CISA along with significant experience in internal controls or audit. Candidates must have at least 5 years at a Big 4 Manager level or 10+ years of experience in large multinational organizations.

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• SOX Compliance
• Internal Controls
• Risk Assessment
• COSO Framework
• PCAOB Standards
• ICFR
• SOX 404
• Internal Audit
• Risk and Control Matrices
• Remediation Planning
• Root Cause Analysis
• Financial Reporting
• Process Documentation
• Stakeholder Coordination

• Finance & Accounting
• Consulting
• Management & Leadership

Formation minimale

Diplôme professionnel

Expérience minimale

10+ ans

Postuler avant le

20 août 2026

Langue de l’offre

anglais

Heures de travail

40 heures par semaine

Présence au bureau

1 jours par semaine

Niveau d’expérience

Associate

Mode de candidature

La candidature directe est offerte