Job Description
Join ARC’TERYX as a Senior Specialist in Risk Management and Internal Controls, where your skills will help shape essential compliance protocols in the North Vancouver office. Drive projects that enhance risk assessment and control frameworks.
This role is focused on advising the business on SOX Act requirements and establishing effective control processes. With a seasoned background in audit or risk advisory, you will play a vital role in identifying risks, conducting testing, and ensuring stakeholder engagement across functions.
Key Responsibilities:
• Manage SOX program execution and testing activities
• Design and monitor risk controls for new processes
• Provide training on compliance and best practices
• Assess control effectiveness and address operational gaps
• Partner with cross-functional teams to monitor progress
Requirements:
• Degree in Accounting or Finance, 4+ years experience
• Proven SOX compliance experience
• Relevant auditing or fina...
This role is focused on advising the business on SOX Act requirements and establishing effective control processes. With a seasoned background in audit or risk advisory, you will play a vital role in identifying risks, conducting testing, and ensuring stakeholder engagement across functions.
Key Responsibilities:
• Manage SOX program execution and testing activities
• Design and monitor risk controls for new processes
• Provide training on compliance and best practices
• Assess control effectiveness and address operational gaps
• Partner with cross-functional teams to monitor progress
Requirements:
• Degree in Accounting or Finance, 4+ years experience
• Proven SOX compliance experience
• Relevant auditing or fina...