Internal Control Specialist
1 week ago
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
- 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:
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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