THE ROLE:

Our client in the energy industry is seeking an experienced C-SOX Auditor to join its Internal Audit team on a 5-month contract. Reporting to the Lead Auditor, Internal Audit, this role will provide independent assurance over the Internal Controls Over Financial Reporting (ICFR) and support the successful execution of the 2026 C-SOX audit program.

Key Responsibilities:

• Evaluate and test the design, implementation, and effectiveness of controls across key financial processes including revenue, payroll, capital projects, expenditures, treasury, and financial reporting
• Conduct walkthroughs, risk assessments, and control testing in alignment with C-SOX requirements and internal audit standards
• Prepare clear, organized audit documentation including workpapers, testing results, observations, and conclusions
• Identify control gaps, process improvement opportunities, and emerging risks
• Partner with business stakeholders and IT Audit teams to assess control impacts and support remediation efforts
• Track audit progress, maintain status reporting, and communicate findings and outstanding requests
• Escalate significant control concerns, recurring exceptions, and potential compliance risks as required

ABOUT YOU:

You are an experienced audit professional with a strong understanding of internal controls, risk management, and compliance frameworks. You thrive in dynamic environments, build strong relationships with stakeholders, and bring a proactive approach to identifying and resolving issues. Your combination of technical expertise, sound judgment, and attention to detail allows you to deliver high-quality audit results.

WHAT'S ON OFFER:

This contract opportunity offers a competitive hourly wage, the chance to contribute to a high-profile C-SOX compliance program, and exposure to a complex and evolving energy sector environment. You'll work alongside experienced audit and finance professionals while making a meaningful impact on organizational governance, risk management, and internal controls. you will play a key role in delivering the 2026 C-SOX audit program and providing independent assurance over Internal Controls Over Financial Reporting (ICFR). Don’t delay – apply today!

YOUR SKILLS & EXPERIENCE:

• CPA or CIA designation required; CISA considered an asset
• Post-secondary education in Accounting, Finance, Business, IT, or a related discipline
• 8+ years of experience in Internal Audit, Risk Management, Governance, or Controls-focused roles
• Hands-on experience with SOX, C-SOX, SOC, or comparable compliance and control frameworks
• Strong understanding of audit methodology, risk assessment, and control testing practices
• Excellent communication, stakeholder engagement, and problem-solving abilities
• Experience within the electricity industry, Workday, ServiceNow, or data analytics tools is an asset

This is an excellent opportunity to leverage your C-SOX expertise on a strategic audit initiative, work with a respected organization, and make an immediate impact within a collaborative and professional team environment. Apply Today! Please quote job reference number 05000-0013486257 on all communication. Robert Half would like to take this opportunity to thank all applicants in advance for their expressed interest!! The job you want is just an app away. Whether remote or on-site, search for a job you’ll love with the Robert Half app. Download on the App Store or get it on Google Play.

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