Description Primary Focus: SOX compliance support, control testing, remediation follow-up, and documentation Priority Alignment: Proactive controls (Risk mitigation), Champion integrity, Increase efficiency (Audit readiness) Position Overview This role is critical for reinforcing our core compliance function. The Accounting Analyst II is responsible for the day-to-day maintenance, monitoring, and execution of the internal control framework. You will ensure controls are designed and operating effectively to mitigate risks and support compliance with Internal Controls and SOX requirements, providing essential support to remediation and audit readiness efforts. Working hours will mirror the eastern timezone. Key Responsibilities Internal controls maintenance & monitoring Maintain and update the internal controls framework, policies, and procedures in collaboration with the COE lead Monitor the effectiveness of internal controls across financial processes, tracking and documenting control activities Identify control gaps and work with process owners to implement remediation Support the preparation and maintenance of risk and control matrices Assist in control design reviews for minor process changes and system updates Internal Controls/SOX compliance support Support Internal Controls/SOX compliance activities including control testing and documentation Prepare and organize documentation for internal and external auditors Coordinate with process owners to gather control evidence and testing results Track management action plans and remediation efforts for control deficiencies Document control walkthroughs and update process narratives Risk assessment & documentation Assist in conducting risk assessments for financial processes Document risks, controls, and testing procedures in compliance management systems (GRC) Maintain a centralized repository of control documentation and evidence, ensuring version control Process support & collaboration Work closely with accounting, finance, and operational teams on control-related matters Provide guidance to process owners on control requirements and best practices Prepare regular reports on control testing results and compliance status Required Qualifications Experience & education Bachelor's degree in Accounting, Finance, or related field 2-4 years of experience in accounting, internal controls, or audit Understanding of internal control frameworks (COSO) and Internal Controls/SOX Requirements Experience with control testing and documentation Familiarity with financial processes including close, reconciliations, and reporting Technical Skills Proficiency in Microsoft Excel/Google sheets (vlookups, pivot tables, data analysis) Experience with ERP systems (SAP, Workday, or similar) Familiarity with GRC (Governance, Risk, and Compliance) tools preferred Strong documentation skills Ability to learn and navigate multiple financial systems Core competencies Strong attention to detail and accuracy Excellent organizational and time management skills Analytical mindset with problem-solving abilities Effective written and verbal communication skills Ability to work independently and manage multiple priorities Collaborative approach to working with cross-functional teams Professional demeanor when interacting with auditors and stakeholders About Company TELUS Digital is the customer experience transformation partner to the world's most admired brands. Our diverse team weaves data, technology, and human ingenuity to deliver differentiated customer journeys, drive operational effectiveness, and scale AI solutions with meaningful value and positive impact. We craft real-world solutions in the moments that matter, from customer acquisition to lifelong loyalty. Enabled by our global reach - spanning 78,000 experts in 33 countries - and deep industry expertise, we help over 600 organizations make the customer experience feel effortless. Our solutions span Data & AI, Digital Experience & IT, CX Management and Trust & Safety. At the core of our innovation is Fuel iX , an enterprise-grade generative AI platform that helps clients safely access and optimize leading LLMs to scale their own AI from pilot to production. Equal Opportunity Employer Statement At TELUS Digital, we are proud to be an equal opportunity employer and are committed to creating a diverse and inclusive workplace. All aspects of employment, including the decision to hire and promote, are based on applicant's qualifications, merits, competence and performance without regard to any characteristic related to diversity.