SOX Compliance Specialist

2 weeks ago

Toronto, Ontario, Canada Allied Gold Corporation Full time

The Allied Gold Corporation is seeking a highly skilled SOX Compliance Specialist to join their team. As a key member of the Internal Audit department, this role plays a critical part in ensuring the company's compliance with Sarbanes-Oxley (SOX) regulations.

Job Overview

This is a one-year contract position that requires a minimum of three years' experience in SOX and operational auditing. The successful candidate will have a strong understanding of internal controls, PCAOB/SOX standards, COSO Internal Control framework, and IFRS.

Key Responsibilities
  • Support the development and implementation of internal controls for financial reporting to ensure compliance with SOX.
  • Effectively plan, design, and execute audits with supervision, including performance of substantive testing to support stated audit objectives.
  • Contribute towards the efforts to meet Allied Gold's compliance with Sections 302 and 404 of the Sarbanes-Oxley Act of 2002 (SOX) relating to the periodic evaluation of internal control over financial reporting.
  • Identify and adequately document processes and identify potential risks and mitigating controls.
  • Evaluate the effectiveness of control design, working with process owners to develop remedial action plans/recommendations to address control design weaknesses, and following up to ensure remediation has been implemented.
  • Test operating effectiveness of in-place controls, preparing work papers and supporting documentation summarizing the results of test procedures performed.
  • Perform substantive testing to support stated audit objectives.
  • Participate in the continuous development of Allied Gold's risk management and control maturity by educating and transferring risk and control knowledge to business process owners.
  • Timely completion of audit work that conforms to our audit methodology and to the IIA Standards of Professional Practice.
  • Provide effective audit reports, which clearly articulate risk exposure and control recommendations to mitigate risk.
Requirements

This position requires a minimum education of a bachelor's degree or equivalent in Business Administration or Accounting or Finance or related area. Experience in the mining industry is an asset. Fluency in English is required; proficiency in French is a strong asset.

A strong understanding of risk systems and excellent interpersonal skills to interact and develop strong professional relationships with senior management, colleagues, and external service providers at corporate and business units are essential.

Salary Information

The estimated salary for this position is $120,000 - $150,000 per year, depending on experience.

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