Senior Audit Compliance Manager

4 weeks ago

Waterloo, Ontario, Canada QNX Software Systems Full time
Job Description:

At QNX Software Systems, we are seeking a highly skilled Senior Audit Compliance Manager to lead our Sarbanes-Oxley compliance efforts. This is a key role that requires a strong understanding of business processes and enabling technologies.

The ideal candidate will have 7+ years of experience in public accounting or industry, with a strong background in US GAAP, COSO, Auditing Standards, Sarbanes-Oxley (SOX) / Bill198 (CSOX), and business process best practices.

In this role, you will be responsible for managing the relationship with control owners, advocating for an appropriate control environment, and collaborating effectively with internal and external audit teams. You will also develop plans to use resources available most effectively to ensure SOX deadlines are met.

You will work closely with cross-functional teams to ensure new business processes are SOX compliant at the time of implementation and facilitate internal training on requirements for SOX compliance. Additionally, you will work with external auditors to plan and execute on an expanding reliance testing program.

To be successful in this role, you must have excellent communication skills, both written and verbal, with the ability to influence and motivate others. You should also possess strong interpersonal skills and executive presence, including a proven ability to develop and maintain internal and external executive relationships.

Key Responsibilities:
  • Develop an understanding of business processes including enabling technologies and assess relevant risks through the SOX lens
  • Perform appropriate tests to conclude on control design and operating effectiveness
  • Manage deficiencies from identification through to remediation and prepare status reports
  • Develop plans to use resources available most effectively to ensure SOX deadlines are met
  • Review the work of team members to ensure quality standards are met, and sufficient appropriate audit documentation is maintained to support CEO/CFO certification
Preferred Qualifications:
  • 7+ years of experience in public accounting and/or industry
  • 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 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
Estimated Salary:

$110,000 - $140,000 per year, depending on experience.

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