Lead SOX Controls & ICFR Advisory

Vantix Systems Inc.; Alberta; On-site; CAD 90,000 - 120,000; Full time

Job summary

A leading consulting firm in Canada is seeking an experienced professional to lead SOX compliance and internal controls. You'll collaborate with stakeholders, support ERP implementations, and provide mentorship on risk management practices. A CPA designation and 6+ years of experience in a multi-national environment are essential. This role demands strong analytical skills and attention to detail, with opportunities for critical thinking in a dynamic business environment.

Qualifications

• Experience working for a Big 4 accounting firm.
• Background in internal controls and SOX.
• Experience crafting process flow diagrams and writing process narratives.

Responsibilities

• Be a courageous safety leader and adhere to safety rules.
• Support compliance and management controls.
• Collaborate with stakeholders to implement internal controls.

Skills

CPA, CA designation

6+ years of post-qualification experience

Strong understanding of SOX legislation

Background in ERP implementation design

Understanding of risk management frameworks

Attention to detail

Effective communication skills

Critical thinking

Working knowledge of Spanish

Relationship building

Education

CPA, CA designation (or equivalent)

Tools

SAP S/4HANA

COSO framework

COBIT

Job description

A leading consulting firm in Canada is seeking an experienced professional to lead SOX compliance and internal controls. You'll collaborate with stakeholders, support ERP implementations, and provide mentorship on risk management practices. A CPA designation and 6+ years of experience in a multi-national environment are essential. This role demands strong analytical skills and attention to detail, with opportunities for critical thinking in a dynamic business environment.