Location
Waterloo, ON, Canada
Posted
July 06, 2026
Job Description
**Worker Sub-Type:**
Regular
**Job Description: **
This role will report into the Director of Internal Audit and SOX Compliance within the Finance organization and is integral to the company’s financial reporting integrity, risk management strategy, and operational resilience. This is a hybrid role that will support the SOX program as well as conduct financial and operational audits. For candidates that are pursuing a CPA designation, all hours and practical experience earned through this position are eligible to count towards CPA Canada’s practical experience requirements.
**Role and Responsibilities**
_SOX Compliance_
* Develop an understanding of the business process including enabling technologies, ensure the documentation is up to date and assess the relevant risks through the SOX lens.
* Evaluate the controls from a design and operating perspective. Design and execute appropriate tests to conclude on operating effectiveness.
* Manage deficiencie...
Regular
**Job Description: **
This role will report into the Director of Internal Audit and SOX Compliance within the Finance organization and is integral to the company’s financial reporting integrity, risk management strategy, and operational resilience. This is a hybrid role that will support the SOX program as well as conduct financial and operational audits. For candidates that are pursuing a CPA designation, all hours and practical experience earned through this position are eligible to count towards CPA Canada’s practical experience requirements.
**Role and Responsibilities**
_SOX Compliance_
* Develop an understanding of the business process including enabling technologies, ensure the documentation is up to date and assess the relevant risks through the SOX lens.
* Evaluate the controls from a design and operating perspective. Design and execute appropriate tests to conclude on operating effectiveness.
* Manage deficiencie...