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Senior Manager, SOX Compliance

About the Company 
Our client is a leading steel and mining company. They are looking for a Senior Manager, SOX Compliance who will be responsible for managing and improving the company’s Sarbanes-Oxley (SOX) compliance program and internal controls.
 
Why Work Here 

• Global company, industry leader and constantly growing 
• Lots of opportunity to progress for strong performance 
• Wellness and Employee Assistance Programs
• Free access to three onsite fitness centers and our 70-acre recreation park with multiple arenas, fields and organized sports for you and your family
• Lots of long-term employees. Some employee's children have joined, legacy employees. Really great employee culture, employees often look to retire here

• Maintain documentation of internal controls and procedures, both for internal controls and SOx key controls to ensure compliance with SOX regulations
• Coordinate with external consultants and external auditors to facilitate SOX audits and reviews
• Collaborate with cross-functional teams to assess the impact of new business initiatives on SOX compliance
• Provide training and guidance to employees on SOX requirements and compliance procedures
• Analyze and report on the effectiveness of SOX controls to senior management and stakeholders
• Serve as the primary point of contact for SOX-related inquiries and issues, resolving them in a timely manner
• Monitor changes in SOX regulations and industry best practices, ensuring timely updates to internal processes and controls
• Participate in special projects and initiatives to ensure potential internal control and process gaps are adequately addressed
• Determine the SOX scope impact of changes to financial processes and IT systems
• Partner with IT department to ensure appropriate IT controls design on current and/or future state processes and implementation and design of appropriate compensating controls
• Drive continuous improvement efforts to enhance the efficiency and effectiveness of SOX compliance activities

• CPA, CA Designation
• 7+ years of progressional SOX, Audit, Compliance experience within either Public Accounting or Public Accounting and Industry
• Experienced in SOX, IT Controls and PCOAB based audits
• CIA certification preferred

Salary Range 
$135,000 - $163,077/year 
 
How to Apply 
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.  
When referencing this job, quote #409128
 
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.