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SOX Controls Testing


This is a Contract position in Toronto, ON posted August 15, 2019.

Junior Business Consultant On behalf of our client in the Banking Sector, PROCOM is looking for a Junior Business Consultant.

Junior Business Consultant – Job Description The Finance group provides financial services to the Bank’s businesses through effective governance and decision support processes.

These services include financial, management and regulatory reporting, maintenance of accounting records, financial analysis and planning, tax planning and compliance, treasury, investor relations, regular reviews of business line performance and corporate services which include global sourcing and payment processing and corporate real estate activities.

This role brings high visibility to the CW as they will be working with a variety of stakeholders and teams such as risk management and compliance.

Through developing relationships, the candidate will have a better opportunity for a FTE position.

This project will focus on control testing, SOX, and internal auditing.

The successful candidate will work with senior management on the team, depending on the project and will communicate with various stakeholders.

Conduct control testing and identify risks Identify regulatory issues; recommend opportunities for improvement Determine requirements, project scope, and provide estimates Carry out research and data collection related to the client and industry.

Analyze existing practices, positions, and data to understand the client, industry, and nature of business.

Works closely with the project management team to determine required resources and create timelines.

Develop implementation strategies and assist in the implementation of solutions.

Perform and organize ongoing support for customers such as report building, data quality, new integrations, etc.

Junior Business Consultant – Mandatory Skills 3 years of experience in an audit control role Testing experience
– internal audit groups or in an accounting firm Strong MS Excel skills Energetic, outgoing, willing to work in a collaborative team Strong communication and interpersonal skills Junior Business Consultant – Nice to Have Skills Banking environment experience CPA or CIA Junior Business Consultant
– Assignment Start Date ASAP – 12 months to start Junior Business Consultant
– Assignment Location Downtown Toronto