Accountant

Primary Job Title : Accountant V – SOX / ICFR QA Reviewer

Alternate / Related Job Titles :

• Senior Internal Controls Auditor
• SOX Compliance Analyst
• Financial Controls Specialist
• QA Compliance Accountant

Location : Remote — must work Eastern Time Zone hours

Onsite Flexibility : Remote (U.S.)

Contract Details :

Job Summary

We are seeking an experienced Accountant V – SOX / ICFR QA Reviewer to provide Quality Assurance (QA) support for the Internal Controls over Financial Reporting (ICFR) Testing Team. This role ensures compliance with the Sarbanes-Oxley Act (SOX) by reviewing testing documentation, identifying control gaps, and driving accuracy and consistency across audit deliverables. The successful candidate will join a highly collaborative Financial Institution (FI) team focused on strong internal governance and audit excellence.

Key Responsibilities

Required Experience

Nice-to-Have Experience

Required Skills

Preferred Skills

Additional Skills

Benefits

About the Client

One of the top 10 banks in Canada and North America, offering comprehensive retail, commercial, wealth management, and wholesale banking services. The institution is recognized for its commitment to customer success, ethical business practices, and continuous improvement across all financial operations.

About GTT

GTT is a minority-owned staffing firm and a subsidiary of Chenega Corporation, a Native American-owned company in Alaska. As an economically disadvantaged corporation, we highly value diverse and inclusive workplaces. Our clients include Fortune 500 companies across banking, insurance, financial services, life sciences, biotech, utility, and retail sectors throughout the U.S. and Canada. We look forward to helping you land your next great career opportunity!

Job Number : 25-27483

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