Manager SOX & Internal Audit (Contract)
Duration: 6-12 months
Location: Hybrid Toronto
Overview
Our client, a high‑growth public company (NASDAQ / TSX) is seeking an experienced Manager SOX & Audit Leader for a 6-12 month contract.
The successful candidate must have deep experience with SOX / NI 52‑109 programs , ideally in a high growth, fast-paced environment.
This is a hands‑on audit role requiring deep technical knowledge, credible challenge and the ability to design, implement, and operationalize compliant controls in a fast‑moving organization.
Key Responsibilities
Stand up SOX and NI 52‑109 compliance
Design and implement the full control framework (risk assessment, control design, documentation, testing, remediation)
Work closely with the CFO, Audit Committee, external auditors, and internal stakeholders
Build and document key processes, controls, narratives, and RCMs aligned to COSO
Identify control gaps and lead remediation efforts under tight timelines
Provide executive‑level guidance and decision support on SOX, audit readiness, and regulatory expectations
Required Experience
Big 4 Manager+ with 5+ years of experience, or a Manager-level professional from a large multinational organization with 10+ years of relevant experience.
Direct, hands‑on experience with SOX / NI 52‑109
Demonstrated experience leading SOX implementations, not stepping into an existing framework
Strong knowledge of COSO Internal Control – Integrated Framework
Proven ability to operate in lean, evolving environments with limited structure
Comfortable being both strategic and execution‑oriented
Robert Half uses Artificial Intelligence (AI) as part of the process to screen, assess, or select applicants.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.
This job posting is for a current vacancy with our client.
Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.
Questions? Call your local office at 1.888.490.3198. All applicants applying for Canadian job openings must be authorized to work in Canada.
Only job postings for jobs located in Quebec appear in French.
© 2025 Robert Half. By clicking “Apply,” you’re agreeing to Robert Half’s Terms of Use and Privacy Notice .
