Intermediate SOX Compliance Analyst to assist with the planning and execution of programs, processes and advisory activities for our Oil and Gas client (Re

Our Oil and Gas Client is seeking a Intermediate SOX Compliance Analyst to assist with the planning and execution of programs, processes and advisory activities

Calgary-based client. Candidates must be in-office 4 days/week (potential to go to 5 days/week)

Must haves:

• 3+ years of experience in a SOX compliance role, with a focus on public accounting firm or in a group dedicated to audit, accounting or finance related activities.
• Undergraduate Degree with professional accounting designation (CA/CPA) or working towards designation within completion targeted for the next year
• Understanding of auditing and control practices.
• Experience working with Oil and Gas clients

Nice to haves:

• Excellent written and verbal communication skills
• Ability to work with stakeholders of various levels of an organization

Responsibilities:

• Planning activities - risk assessments including deconsolidation (mapping of financial statement accounts to risks and related controls) and determination of risk rankings and information requests (for four test phases).
• Testing - narratives, walkthrough documentation, test files and deficiency assessments (if required).
• Key reports and spreadsheets - scoping document and related test files for key reports and spreadsheets linked to in-scope SOX controls.
• Advisory - control assessments, walkthroughs, updated narratives, test scripts and test files.
• ELC and DC&CP - ELC and key DC&CP narratives, test files and debriefs.
• Fraud risk assessment (mapping fraud risk scenarios to SOX controls).
• COSO mapping (mapping COSO framework principles to SOX controls).