SOX Compliance Manager

1 week ago

Kitchener, Ontario, Canada QNX Software Systems Full time

Job Title: SOX Compliance Manager

Job Summary:

We are seeking a highly skilled SOX Compliance Manager to join our team at QNX Software Systems. The successful candidate will be responsible for ensuring the company's compliance with the Sarbanes-Oxley Act, managing relationships with control owners, and collaborating with internal and external audit teams.

Key Responsibilities:

  • Develop a deep understanding of business processes and enabling technologies to identify and mitigate risks.
  • Perform thorough tests to assess control design and operating effectiveness.
  • Manage deficiencies from identification to remediation and provide regular status reports.
  • Develop and implement plans to ensure SOX deadlines are met, utilizing available resources effectively.
  • Review the work of team members to ensure quality standards are met and sufficient audit documentation is maintained.
  • Participate in project teams to ensure new or changing business processes are SOX compliant at implementation.
  • Develop and maintain strong relationships with control owners and external audit teams.
  • Facilitate internal training on SOX compliance requirements.
  • Collaborate with external auditors to plan and execute on an expanding reliance testing program.

Requirements:

  • 7+ years of experience in public accounting and/or industry experience.
  • BS/BA or MS/MA in Accounting, Audit, Finance, or related discipline.
  • Strong knowledge of US GAAP, COSO, Auditing Standards, Sarbanes-Oxley (SOX) / Bill198 (CSOX), and business and system process best practices.
  • Excellent communication skills, both written and verbal, with the ability to influence and motivate others.
  • Strong interpersonal skills and executive presence, including a proven ability to develop and maintain internal and external executive relationships.
  • Experience collaborating across multiple internal departments and geographies and working with remote colleagues and stakeholders.
  • Self-motivated with the ability to work as a part of a team to deliver results while maintaining a high degree of professionalism.
  • Strong attention to detail and ability to challenge the status quo.
  • Proven ability to think ahead, engage proactively, and take initiative.
  • Collaborative, enthusiastic, positive outlook.

About QNX Software Systems:

QNX Software Systems is a leading provider of operating systems, software frameworks, and development tools for building innovative, connected, and secure embedded systems.

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