Risk & Controls Testing Consultant (SOX)

RSM US LLP • Toronto, ON

2d

About The Position

We are seeking a temporary Risk & Controls Testing Consultant (SOX) – Senior Associate to support the execution of Sarbanes‑Oxley (SOX) business process controls testing. This role is hands‑on and execution‑focused, with responsibility for performing and documenting SOX testing activities while partnering closely with internal SOX teams and client stakeholders.

Requirements

• Prior experience performing SOX business process controls testing
• Experience developing or enhancing test scripts and testing attributes
• Solid understanding of internal controls, risk, and SOX documentation standards
• Ability to clearly articulate testing procedures and results to internal teams and clients

Nice To Haves

• Telecommunications industry experience
• Experience working in large or regulated enterprise environments
• Clear and professional written and verbal communication skills
• Comfortable building working relationships with SOX teams and client stakeholders
• Detail‑oriented with strong documentation discipline
• Able to work independently in a temporary consulting role while collaborating as part of a broader team

Responsibilities

• Execute business process SOX controls testing, including test of design and test of operating effectiveness
• Develop and document SOX test scripts, testing procedures, and control attributes
• Perform walkthroughs and testing activities to assess control design and operating effectiveness
• Evaluate evidence for completeness, accuracy, and alignment to control objectives
• Clearly document testing results, conclusions, and exceptions in workpapers
• Communicate testing questions, issues, and status updates to the SOX team and client stakeholders
• Address review comments and refine documentation based on feedback

Benefits

• Flexibility in your schedule

What This Job Offers

• Career Level: Senior
• Education Level: No Education Listed