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SOX Program & Internal Controls Coordinator
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
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
Education
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.