Who Can Apply
- Candidates must be legally authorized to work in Canada
Job Description
Insight Global is seeking a seasoned Financial Controls Tester to support SOX compliance efforts for a leading industrial client in Western Canada. This role will focus on executing internal controls testing across corporate functions, including upstream, midstream, and downstream operations. The successful candidate will work closely with the Financial Controls team to assess control design, document evidence, and evaluate the operating effectiveness of financial controls over reporting. Responsibilities include testing controls such as Accounts Payable, coordinating with process owners, and supporting year-end and annual setup activities.
This position plays a critical role in ensuring the accuracy and integrity of financial statements, with testing cycles peaking from September to March. The candidate will be part of a collaborative and committed team whose sign-off is essential for annual financial reporting. They will be expected to follow direction, take initiative, and contribute to a growing program that may expand to include additional testers. You are expected to work a 40 hour work with, this opportunity is remote across Canada.
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.
Required Skills & Experience
- 10+ years of experience in accounting with a focus on SOX internal controls testing
- CPA designation required
- Proven ability to execute financial controls testing (design not required), including documentation and evidence gathering
- Strong proficiency in Excel (pivot tables, lookups) and familiarity with SharePoint; no data extraction tools used
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.