Job Description
Step into a pivotal role at ARC’TERYX as a Senior Internal Controls Specialist. Collaborate with leaders to enhance risk management and compliance initiatives from the North Vancouver office.
In this senior position, you will lead the development of the Risk and Controls team while advising on SOX Act requirements. Your experience will be key in balancing operational concerns with compliance needs, ensuring effective control design while managing multiple high-impact projects.
Key Responsibilities:
• Oversee SOX program activities and manage testing processes
• Assist in designing controls and monitoring compliance
• Deliver training on SOX and control standards
• Identify process gaps and recommend improvements
• Collaborate with stakeholders to ensure timelines are met
Requirements:
• Bachelor’s degree in Accounting or Finance
• 4+ years in audit or risk advisory roles
• Understanding of SOX enviro...
In this senior position, you will lead the development of the Risk and Controls team while advising on SOX Act requirements. Your experience will be key in balancing operational concerns with compliance needs, ensuring effective control design while managing multiple high-impact projects.
Key Responsibilities:
• Oversee SOX program activities and manage testing processes
• Assist in designing controls and monitoring compliance
• Deliver training on SOX and control standards
• Identify process gaps and recommend improvements
• Collaborate with stakeholders to ensure timelines are met
Requirements:
• Bachelor’s degree in Accounting or Finance
• 4+ years in audit or risk advisory roles
• Understanding of SOX enviro...