Become a CSOX Consultant with Northleaf Capital Partners in Toronto, emphasizing internal controls and financial reporting excellence. This position is ideal for driving audit readiness and risk evaluation.
In this role, the CSOX Consultant will lead efforts in documenting and strengthening internal controls related to financial reporting. You'll work closely with stakeholders across Finance, IT, and Risk to ensure compliance with established audit guidelines and enhance operational efficiency. This position is pivotal during a period of transformational change at Northleaf.
Key Responsibilities:
• Drive documentation for CSOX and financial processes
• Perform assessments of control effectiveness
• Partner with teams on risk identification efforts
• Ensure audit readiness through comprehensive documentation
• Manage timelines across multiple stakeholder projects
Requirements:
• CPA designation or equivalent background
• Experience in accounting, auditing, ...