Senior Internal Controller
3 weeks ago
At Kaizen Lab Inc., we are seeking a highly skilled Senior Internal Controller to join our team. The successful candidate will be responsible for ensuring internal control and Sarbanes-Oxley (SOX) compliance for the Company as required by the SEC and our SOX policy.
Key Responsibilities
- Manage the SOX compliance program for all assets in Canada, ensuring compliance with Company's SOX and SEC requirements relating to internal controls over financial reporting (ICFR) and internal control over sustainability reporting (ICSR).
- Oversee the quarterly SOX attestation process for all the assets in Canada and assess deficiencies and audit misstatements reported for severity.
- Provide training and guidance to business process and control owners on SOX-related queries and issues.
- Liaise with and manage internal and external auditors with respect to the audits undertaken on the internal control environment and clearing of findings raised.
Requirements
- Master's degree in risk management, internal control, accounting, or a similar governance-related area.
- CPA designation (an asset).
- Minimum five years of experience in internal control, governance, risk management, or related areas.
- Bilingual (French and English) - will interact with the Corporate office.
Technical Skills
- Advanced Excel skills.
- Project Management.
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