Lead, SOX Controls Advisory

Accounting & Finance; British Columbia; Hybrid; CAD 165,000 - 205,000; Full time

Job summary

A leading multinational firm in Vancouver is seeking a Lead, SOX Controls Advisory. This critical role involves leading SOX initiatives and enhancing risk management practices across the organization. Candidates should hold a CPA designation and have 6+ years of experience, ideally from a Big 4 firm. The position offers a salary range of $119,000 to $147,000 annually, along with a hybrid work model, which requires three days in-office each week.

Benefits

Annual performance bonus

Profit share plan

Health and personal spending account

Extended health

Vacation

Qualifications

• 6+ years of experience in a Big 4 firm or multinational company.
• Skilled in control design and issue remediation.
• Ability to influence cross-functionally.

Responsibilities

• Lead walkthroughs and maintain process documentation.
• Advise on emerging ICFR/SOX issues.
• Drive a culture of proactive risk management.

Skills

SOX knowledge

Internal controls

Risk frameworks

Process mapping

Communication skills

Critical thinking

Analytical thinking

Spanish (asset)

Education

CPA, CA designation

Job description

Overview

Lead, SOX Controls Advisory

Join a high-impact role where you’ll lead SOX and internal controls initiatives across a global organization, working closely with cross-functional teams to strengthen risk management practices. Ideal for a CPA with Big 4 experience and a passion for driving meaningful process improvement in a dynamic, multinational environment.

Who – the Company

Established and reputable international public mining company headquartered in Vancouver.

Responsibilities

As part of the Controls Advisory team, support the development and oversight of internal controls and financial reporting compliance, with a focus on SOX and risk management. You’ll collaborate with stakeholders across the business, including risk, audit, and digital teams, to assess controls, remediate deficiencies, and support process improvements. Your responsibilities include:

• Lead walkthroughs, maintain process documentation (narratives, flowcharts, RCMs), and manage the GRC system.
• Advise on emerging ICFR/SOX issues and identify gaps in control design.
• Prepare presentations, support ad hoc risk projects, and drive a culture of proactive risk management.

Qualifications

• CPA, CA designation (or equivalent) with 6+ years of experience, ideally in a Big 4 firm and/or multinational company.
• Strong knowledge of SOX, internal controls, and risk frameworks (e.g., COSO, COBIT).
• Skilled in process mapping, control design, and issue remediation.
• Excellent communication, critical thinking, and attention to detail.
• Proven ability to work cross-functionally and influence across teams.
• Strong analytical thinking, problem-solving, and adaptability in dynamic environments.
• Asset: working knowledge of Spanish and understanding of the mining industry.

What We Offer

How Much:

$119,000-$147,000 a year, commensurate with experience + annual performance bonus, profit share plan, health + personal spending account, extended health, vacation, and many additional perks.

Where

Vancouver, Hybrid work model of in-office / remote, 3 days onsite.

When & How to Apply

This search is moving very quickly, and interviews start immediately. Swim will present shortlisted candidates directly to the hiring team for consideration. If you already have a Recruiter at Swim, please reach out very soon. If you do not have a contact at Swim Recruiting, please select “APPLY NOW” and submit your resume.