Contribute to SOX compliance initiatives at RSM as a temporary Risk & Controls Testing Consultant in Toronto. This hands-on role demands a keen eye for detail and effective stakeholder collaboration.
RSM is looking for a Senior Associate to perform SOX controls testing and documentation. Your key tasks will include developing test scripts, conducting evaluations, and ensuring the completeness of testing evidence while maintaining clear communications with internal and client teams.
Key Responsibilities:
• Execute SOX business process testing
• Develop and document testing scripts and procedures
• Assess control design through detailed walkthroughs
• Document results and communicate findings effectively
• Optimize documentation based on review feedback
Requirements:
• Proven experience in SOX controls testing necessary
• Strong grasp of internal controls and SOX standards
• Excellent communication skills for client interactions
• Familiarity with larg...