SOX Program & Internal Controls Coordinator

Enerflex Ltd.; Calgary; On-site; CAD 85,000 - 105,000; Full time

Job summary

A leading global energy solutions provider in Calgary is looking for a Corporate SOX Coordinator. The successful candidate will drive internal controls over financial reporting processes and ensure compliance with SOX standards. Key responsibilities include managing the SOX program, administering control documentation, and coordinating with finance teams. Candidates should have a Bachelor's degree, CPA certification, and over 5 years of auditing experience. The role offers competitive compensation and a supportive work environment.

Benefits

Competitive Compensation

Professional Development Opportunities

Incentive Programs

Collaborative work environment

Qualifications

• 5+ years of experience in financial reporting or internal/external auditing.
• Prior SOX 404 experience is mandatory.
• Prior Audit Board experience is considered an asset.

Responsibilities

• Serve as SOX liaison between Internal Audit & SOX team and global functions.
• Lead enhancements to Audit Board SOXHUB for the SOX Program.
• Project manage the SOX program including maintaining control and risk information.
• Develop and execute control test plans in line with SOX standards.

Skills

Strong organizational skills

Analytical thinking

Detail oriented

Project management

Verbal and written communication

Ability to adapt to change

Team player

Education

Bachelor’s degree and CPA certification

Job description

A leading global energy solutions provider in Calgary is looking for a Corporate SOX Coordinator. The successful candidate will drive internal controls over financial reporting processes and ensure compliance with SOX standards. Key responsibilities include managing the SOX program, administering control documentation, and coordinating with finance teams. Candidates should have a Bachelor's degree, CPA certification, and over 5 years of auditing experience. The role offers competitive compensation and a supportive work environment.