Lead, SOX Controls Advisory

Job Title:

Lead, SOX Controls Advisory
Job

Location:

Vancouver, British Columbia
What you will be doing:
Be a courageous safety leader, adhere to and sponsor safety and environmental rules and procedures

Support the Manager, Controls Advisory to develop and maintain the company’smanagement controls, policies and advising documents, and supervise compliance

Provide advice on financial reporting and internal control matters for stakeholders

Participate in process walkthrough meetings to support updates to process flow diagrams, narratives, and Risk Control Matrices (RCMs), as required

Liaise with other risk management functions, Assurance & Advisory (A&A) and external auditors to ensure SOX related activities are efficiently completed and control deficiencies are validated

Collaborate closely with control owners to ensure control deficiencies are documented and appropriately remediated on a timely basis

Supervise emerging ICFR and SOX issues and implications

Act as a systems administrator for the Global Risk & Compliance (GRC) system and assist users in maintaining control documentation

Influence and collaborate with various stakeholders across the company, operating sites, business units, and other departments on projects

Prepare and provide mentorship on optimal practices for crafting, implementing, and maintaining business processes, with SOX implications summarized in a clear and concise manner

Identify and communicate gaps in existing process designs and offer optimized solutions that integrate with existing company processes and procedures

Prepare presentations to inform key issues, gaps in process design and solutions to address problems

Support ad hoc projects by identifying risks, developing a work plan, coordinating resources, and implementing the plan to address risks

Be an authority in issues resolution and being proactive with seeing opportunities to strengthen the overall risk management culture

Be able to take the initiative and be responsible for analyzing big picture issues, while being able to scrutinize details

What you must have:
A CPA, CA designation (or equivalent), with experience working for a Big 4 accounting firm

6+ years of post-qualification experience in a multi-national company or with an emphasis on internal controls and SOX

Strong understanding of SOX legislation, systems, and internal controls over financial reporting, including Public Company Accounting Oversight Board (PCAOB) requirements

Understanding of risk management frameworks such as the COSO framework and Control Objectives for Information and Related Technologies (COBIT)

Experience crafting process flow diagrams, writing process narratives and designing key SOX controls

Excellent attention to detail as well as effective written and oral communication skills

Curiosity to learn and understand how things work and proven track record to evaluate and deconstruct business issues

Critical thinking to creatively solve problems in a constantly evolving environment is a must

Working knowledge of Spanish and understanding of the mining business are assets

Strong management of self, learning agility and motivation for driving organizational results

Ability to build positive relationships

Salary/Rate Range: $119,000 – $147,000 a year
For more information about TEEMA and to consider other career opportunities, please visit our website at       

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