Internal Control Specialist

1 week ago


Montreal, Quebec, Canada Kaizen Lab Inc. Full time

Overview

Kaizen Lab Inc. is seeking an experienced Internal Control Specialist to join our team in Montreal, Canada.

Job Summary

The Senior Internal Controller will work on a hybrid schedule, telecommuting from the Montreal office, and be responsible for ensuring internal control and Sarbanes-Oxley (SOX) compliance for the Company as required by the SEC and the company's SOX policy.

Duties and Responsibilities

  • SOX Compliance Program Management
    • Ensure compliance with Company's SOX and SEC requirements relating to internal controls over financial reporting (ICFR) and internal control over sustainability reporting (ICSR), specifically the following key areas:
      • Design and implementation of internal SOX controls as determined by the Company Group SOX department over ICFR, ICSR, and IT reporting environments including SAP;
      • The adequate documentation of SOX controls for all the assets in Canada in a Risk and Control Matrix (RACM);
      • Project leader for the implementation of SOX controls in Canada as required by the Company Group SOX department;
      • Facilitate the testing of SOX controls including control self-assessments, walkthrough, and operating effectiveness testing.
    • Quarterly SOX Attestation Process Oversight
    • Deficiency Assessment and Audit Follow-up
    • Control Owner Management
    • Training and Guidance Provision
    • Liaison with Auditors

Qualifications Required

  • 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.

Estimated Salary: $110,000 - $140,000 per year



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