Senior Internal Auditor - ICFR / SOX Controls Testing

Job#: 3045211

Job Description:

Position Summary

Seeking experienced Senior Auditors on behalf of a client in the global banking industry to support a Canadian Business Process ICFR (Internal Control over Financial Reporting) testing program. This engagement will focus on the execution of SOX controls testing activities, including walkthroughs, documentation review, design effectiveness assessments, and operating effectiveness testing. The ideal candidate will have a strong background in audit, internal controls, and financial reporting environments.

Key Responsibilities

• Execute business process ICFR/SOX testing activities in accordance with established methodologies and project timelines.
• Perform requests for information (RFIs) and obtain supporting documentation from control owners.
• Conduct process walkthroughs to gain an understanding of key business processes and controls.
• Assess the design effectiveness of internal controls and identify potential control deficiencies.
• Perform operating effectiveness testing and document testing results.
• Prepare clear, accurate, and organized audit workpapers.
• Communicate testing status, observations, and findings to engagement leadership.
• Collaborate with client stakeholders to address testing questions and documentation requests.
• Support timely completion of the overall ICFR testing program.

Required Qualifications

• 3-5+ years of experience in internal audit, external audit, SOX compliance, ICFR testing, or a related audit function.
• Experience performing control walkthroughs, design effectiveness assessments, and operating effectiveness testing.
• Understanding of internal control frameworks and financial reporting processes.
• Strong analytical, documentation, organizational, and communication skills.
• Ability to manage multiple priorities and work independently in a deadline-driven environment.
• Proficiency with Microsoft Office applications, particularly Excel.

Preferred Qualifications

• Experience within the banking, financial services, or global banking sectors.
• Previous experience supporting large financial institutions.
• Professional certification such as CPA, CIA, CISA, or equivalent is preferred but not required.

Engagement Details

• Contract engagement anticipated to run from August through November, with potential for earlier start dates.

Everforth Apex is a world-class IT services company that serves thousands of clients across the globe. When you join Everforth Apex, you become part of a team that values innovation, collaboration, and continuous learning. We offer quality career resources, training, certifications, development opportunities, and a comprehensive benefits package. Our commitment to excellence is reflected in many awards, including ClearlyRateds Best of Staffing in Talent Satisfaction in the United States and Great Place to Work in the United Kingdom and Mexico.

Everforth Apex uses a virtual recruiter as part of the application process. Click here for more details. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Everforth Apex and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy at https://www.apexsystems.com/privacy-policy

Everforth Apex Benefits Overview: Everforth Apex offers a range of supplemental benefits, including medical, dental, vision, life, disability, and other insurance plans that offer an optional layer of financial protection. We offer an ESPP (employee stock purchase program) and a 401K program which allows you to contribute typically within 30 days of starting, with a company match after 12 months of tenure. Everforth Apex also offers a HSA (Health Savings Account on the HDHP plan), a SupportLinc Employee Assistance Program (EAP) with up to 8 free counseling sessions, a corporate discount savings program and other discounts. In terms of professional development, Everforth Apex hosts an on-demand training program, provides access to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include CompTIA and IIBA. Everforth Apex has a dedicated customer service team for our Consultants that can address questions around benefits and other resources, as well as a certified Career Coach. You can access a full list of our benefits, programs, support teams and resources within our 'Welcome Packet' as well, which an Everforth Apex team member can provide.

Everforth Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Everforth Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law.

If you require an accommodation under the Americans with Disabilities Act to participate in an interview with a virtual recruiter or to use our website for a search or application, please contact our Benefits Department at [email protected] or 804-523-8228. Please note that this contact information is strictly to be used for medical ADA accommodations and that no other inquiries will be answered.

UnitedHealthcare creates and publishes the Transparency in Coverage Machine-Readable Files on behalf of Everforth Apex Systems.

Employee Type:

Contract

Remote:

Yes

Location:

Chicago, IL, US

Job Type:

Date Posted:

August 12, 2026

Pay Range:

$48 - $63 per hour

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