Senior Specialist, Internal Controls

Senior Specialist, Internal Controls

As the Senior Specialist, Internal Controls, you will partner with cross‑functional leaders to proactively identify, assess and manage risks and grow the Company’s inaugural Risk and Controls team. You will be the first point of contact for everything related to risk and controls, advise the business on SOX (Sarbanes‑Oxley) Act requirements, and serve as the conduit between stakeholders.

This role is based out of our North Vancouver office. Candidates must be eligible to work in Canada.

Responsibilities

• Advising the business on control design by striking a balance between operational concerns and compliance needs.
• Assisting in control certification monitoring and building out the new management SOX testing program.
• Partnering with the business to roll out end‑to‑end control processes – from ideation to implementation.
• Coordinating SOX program activities as a member of seco...