Source: https://deftridge.com/job/risk-control-matrix-update-halifax-dt-1471210/ Title: Risk Control Matrix Update, hybrid, Halifax | Deftridge Summary: Risk Control Matrix Update (Excel) for a manager Internal Audit & SOX Support, hybrid in Halifax. CA$80-CA$91 an hour, about 9 hours in total. One-off Posted Oct 23 · DT-1471210 # Risk Control Matrix Update (Excel) Manager · Internal Audit & SOX Support · Hybrid · Halifax **CA$80–CA$91** / hour About CA$510–CA$1,030 in total. Set by the company within a range checked against market pay for the role; your recruiter agrees your exact rate with you before anything is sent. Deftridge adds 15% on top and bills it to the company, so **nothing comes out of your rate**. - **Company** Mobility company in car subscriptions · 5,000+ employeesCL-43969 · based in Barcelona - **Where** Hybrid · Halifax - **Format** One-off task - **Time needed** about 9 h in total - **Start** Starts within 2 weeks - **Level** Manager · 7-12 years - **When you work** Weekday evenings **7** professionals have asked about this task **424** tasks of this type completed on Deftridge ## About this task This mobility company in car subscriptions (5,000+ employees) is looking for a manager Internal Audit & SOX Support for a single piece of work with a fixed scope and a fixed price. Refreshes risks, controls and owners after process changes. The work is too small to justify a hire and too important to leave to chance. It is an automotive business with long programme cycles and a strong paper trail. The team sits in Halifax. Everything can be done remotely; an occasional visit is welcome and never required for the first month. Most people do this on weekday evenings; replies inside the working day are not expected. ## What you deliver - Update the risk and control matrix for a new billing system and retire controls that no longer apply. - A final note stating what was checked and what was left out of scope - One round of edits after the company's review is included - A 20-minute walkthrough call, or a recorded screen share if you prefer ## How the work runs - Day 1: kickoff call and access to the files - Days 2 to 6: the work, with questions answered the same day - Last day: delivery and a short walkthrough **Duration:** about 10 working days. Accepted after the walkthrough. Edits requested within three working days are part of the price. ## Tools Excel AuditBoard ## Who fits - 7-12 years of hands-on work as an Internal Audit & SOX Support, or the equivalent mix of roles - Comfortable working in Excel and AuditBoard - Your own work history stays private; the company sees a first name, your field and a rate ### Nice to have - Used to short written handovers - Experience in a similar industry ## Not included - Work outside the scope written in the brief; extra items are quoted separately - Anything that needs a signature in your own name unless the brief says so - Travel or work at a fixed location ## How you get paid - The company prepays Deftridge before your first hour, so payment does not depend on a late invoice. - Deftridge pays you in CAD after the company confirms the hours or the deliverable. The payment date is written in your task agreement. - You work as an independent contractor: you report your own income, and your recruiter sends the statements your accountant needs. - You never chase the company. Questions about money go to Deftridge. ## What happens after you say you're interested 1. **Within one working day** A recruiter writes to you to confirm your hours and the rate you want. 1. **You agree the rate** You and the recruiter fix an exact rate inside the company's range. You decide whether to go ahead. 1. **With your written OK** The company sees the anonymous profile below. Most companies answer within three working days. 1. **Start** You sign the task agreement and the company's confidentiality terms through Deftridge, and begin on the date above. ## What the company sees about you First name, field, experience, tools and the hours you offer. Not your surname, your employer or your contact details. Your profile **Alex** Manager Internal Audit & SOX Support - **Experience** 7-12 years in finance & accounting - **Tools** Excel, AuditBoard - **Offers** 9 hours in total, weekday evenings - **Rate** CA$86 an hour, agreed with the recruiter ## How this rate compares The midpoint of this range, CA$86 an hour, is **above** the median manager Internal Audit & SOX Support rate in Nova Scotia (CA$85). The shaded band is the 25th to 75th percentile of the market. Median CA$85 This task CA$86 CA$60 CA$117 [All Internal Audit & SOX Support jobs in Canada](https://deftridge.com/jobs/internal-audit-and-sox-support/canada/) · [Internal Audit & SOX Support rates in Nova Scotia](https://deftridge.com/rates/internal-audit-and-sox-support/nova-scotia/) · [Finance & Accounting jobs](https://deftridge.com/jobs/finance-and-accounting/) ## Questions about pay and privacy The rules are the same for every task. [Pricing](https://deftridge.com/pricing/) explains the 15% fee, prepayment and when you are paid; [How it works](https://deftridge.com/how-it-works/) covers matching, what the company sees and side work next to a job. CL-43969 is the Deftridge code for this company. Its name is shared only after you agree to an introduction, and you decide whether to go ahead. ## Interested in this task? Leave your first name and e-mail. You hear back from a recruiter inside one working day, and nothing reaches the company without your written OK. - You see and agree the rate before the company hears about you - Your employer and surname stay private - E-mail only, no phone calls Thank you, Risk Control Matrix Update (Excel) is noted. A recruiter writes to you from a @deftridge.com address within one working day; the next steps are listed on this page. ## More Internal Audit & SOX Support tasks [All Internal Audit & SOX Support jobs](https://deftridge.com/jobs/internal-audit-and-sox-support/) One-off Posted Oct 29 ### [IT General Controls Testing Support (Excel)](https://deftridge.com/job/it-general-controls-testing-support-ontario-dt-3365446/) Manager · Internal Audit & SOX Support Legal services provider advising employers · 51–200 employees **CA$86–CA$112** / hour About CA$500–CA$1,190 in total - about 8 h in total - Remote · Ontario only - Starts within 7 days - Top 25% for the role [View task](https://deftridge.com/job/it-general-controls-testing-support-ontario-dt-3365446/) One-off Posted Oct 29 ### [Audit Workpaper Review (Excel)](https://deftridge.com/job/audit-workpaper-review-victoria-dt-6237193/) Senior · Internal Audit & SOX Support International nonprofit in refugee support · 1,001–5,000 employees **CA$84–CA$101** / hour About CA$280–CA$740 in total - about 6 h in total - Hybrid · Victoria - Starts next week - Top 25% for the role - 9 interested [View task](https://deftridge.com/job/audit-workpaper-review-victoria-dt-6237193/) One-off Posted Nov 2 ### [Deficiency Evaluation and Write-Up](https://deftridge.com/job/deficiency-evaluation-and-write-up-canada-dt-5541258/) Manager · Internal Audit & SOX Support Retail chain with 40 stores · 51–200 employees **CA$87–CA$104** / hour About CA$290–CA$570 in total - about 4 h in total - Remote · Canada - Starts next week [View task](https://deftridge.com/job/deficiency-evaluation-and-write-up-canada-dt-5541258/) **CA$80–CA$91 / hr** I'm interested