Senior Controller

4 weeks ago


Montreal, Quebec, Canada BRH Full time
Senior Controller Job Description

Windfall Mining Group is seeking a highly skilled Senior Controller to join their team. As a Senior Controller, you will be responsible for ensuring internal control and Sarbanes-Oxley (SOX) compliance for the company's assets in accordance with SEC requirements and the company's SOX policy.

Key Responsibilities:
  • Manage the SOX Compliance Program for the Company in Canada
  • Design and implement SOX internal controls as determined by the company's SOX department
  • Properly document SOX controls for all Canadian assets in a Risk and Control Matrix (RACM)
  • Act as Project Manager for the implementation of SOX controls in Canada
  • Facilitate SOX control testing, including control self-assessments, walkthroughs, and operational effectiveness testing
  • Oversee the quarterly SOX attestation process for all Canadian assets
Requirements:
  • Bachelor's degree in accounting or related fields
  • CPA designation (an asset)
  • Master's degree in internal control, risk management, accounting, or a similar governance-related field
  • At least five years of experience in internal control, governance, risk management, or related areas
  • Bilingual (French and English)
Benefits:
  • 100% employer-paid group insurance after 3 months of service
  • Employee Assistance Program
  • Telemedicine service
  • Vacation – 3 to 4 weeks depending on experience
  • 3 personal days
  • Retirement plan eligible from the start of employment
  • Hybrid work model
  • Occasional travel

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