Source: https://deftridge.com/job/risk-control-matrix-update-kingston-dt-2280500/ Title: Risk Control Matrix Update, hybrid, Kingston | Deftridge Summary: Risk Control Matrix Update (Excel) for a senior Internal Audit & SOX Support, hybrid in Kingston. CA$80-CA$92 an hour, about 9 hours in total. One-off Posted Oct 28 · DT-2280500 # Risk Control Matrix Update (Excel) Senior · Internal Audit & SOX Support · Hybrid · Kingston **CA$80–CA$92** / hour About CA$520–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** HR software company for law firms · 5,000+ employeesCL-76317 · based in Edmonton - **Where** Hybrid · Kingston - **Format** One-off task - **Time needed** about 9 h in total - **Start** Starts next week - **Level** Senior · 5-10 years - **When you work** Weekday evenings1 h a week overlap with ET **3** professionals have asked about this task **424** tasks of this type completed on Deftridge ## About this task This HR software company for law firms (5,000+ employees) is looking for a senior 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. It is a self-contained job: scope, checklist and price are agreed before you start. The company sells subscription software, so deadlines follow release and billing cycles. The team sits in Kingston. 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. About 1 hour a week should overlap with the team's day (ET). ## 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 - The finished deliverable in the agreed file format, with sources and assumptions listed - One round of edits after the company's review is included ## How the work runs - Day 1: scope confirmed in writing, files shared - Middle of the period: draft shared for early feedback - Last day: final version and handover note **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 - 5-10 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 - A habit of asking one clarifying question early rather than five late ## Not included - Travel or work at a fixed location - Anything that needs a signature in your own name unless the brief says so - Managing other contractors or employees ## 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** Senior Internal Audit & SOX Support - **Experience** 5-10 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 senior Internal Audit & SOX Support rate in Ontario (CA$80). The shaded band is the 25th to 75th percentile of the market. Median CA$80 This task CA$86 CA$55 CA$111 [All Internal Audit & SOX Support jobs in Canada](https://deftridge.com/jobs/internal-audit-and-sox-support/canada/) · [Internal Audit & SOX Support rates in Ontario](https://deftridge.com/rates/internal-audit-and-sox-support/ontario/) · [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-76317 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$92 / hr** I'm interested