Manager SOX Controls Advisory
Manager SOX Controls Advisory
Posted on :
09-04-2025
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1 Vacancy
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Job Description
Closing Date: Monday April 28 2025
Teck is a leading Canadian resource company focused on responsibly providing the metals essential for global development and the energy transition while caring for the people communities and land that we love.
Tecks two regional business units North America and Latin America oversee Tecks assets through all phases of safe sustainable development operation and closure. The business units are supported by enterprisewide functions that set strategic direction establish standards and provide governance as well as supporting the business through shared services centers of excellence and business partnering.
Reporting to the Vice President and Corporate Controller the Manager SOX Controls Advisory is responsible for supporting Tecks compliance with the Sarbanes Oxley Act of 2002 (SOX) and internal controls over financial reporting (ICFR). The successful candidate will develop the annual strategic vision and plan to assist management in the design implementation and maintenance of financial reporting controls in accordance with SOX requirements and current standard processes. This individual will work with various departments across the companys global operations and should have outstanding listening and communication skills to cultivate relationships encourage crossfunctional teamwork and promote collaboration. This outstanding individual is also required to support management to monitor and report control deficiencies and remediation plans to ensure effective sharing of relevant information with control owners internal & external auditors and the Corporate Controller.
Develop your career with one of Canadas Top 100 Employers and join our team!
Responsibilities
- Be a courageous safety leader adhere to and sponsor safety and environmental rules and procedures
- Be a leader in issues resolution
- Take initiative and responsibility to analyze issues with a big picture approach while maintaining attention to detail
- Develop and manage Tecks management controls policies and guidance documents to monitor compliance across the organization
- Continuously review and update frameworks to address emerging risks and opportunities
- Collaborate with partners to identify key issues gaps in process design and facilitate problemsolving
- Develop and implement core strategies and controls to mitigate identified risks and improve overall risk management frameworks
- Conduct comprehensive risk assessments to identify potential risks
- Analyze and report on the effectiveness of risk management initiatives and control systems
- Identify areas for improvement and implement essential changes
- Prepare and provide mentorship on best practices for the design implementation and maintenance of business processes with respect to SOX implications
- Be a strategic collaborator to identify gaps in the existing process designs and craft solutions to integrate with the existing Teck infrastructure
- Liaise with other risk management functions Assurance & Advisory (A&A) and external auditors to ensure SOX auditrelated activities are efficiently implemented and to oversee remediation matters
- Collaborate closely with control owners to ensure control deficiencies are detailed and remediated in a timely manner
- Collaborate with various partners across Teck on projects with regard to ICFR and SOX implications
- Act as a trusted advisor and point of contact for partners
- Prepare and present comprehensive reports to senior management
- Communicate sophisticated concepts and recommendations clearly and efficiently
- Provide advice on financial reporting and internal control matters for partners across Teck
- Prepare for internal and external audits by reviewing and testing controls to ensure documentation is complete and accurate
- Lead process walkthrough meetings to build and maintain process flow diagrams narratives and Risk Control Matrices (RCM) and the documentation of SOX compliance activities
Qualifications
- CPA CA designation (or equivalent) with experience working for a Big 4 accounting firm
- 10 years of postqualification experience in either a multinational company or with a focus on internal controls and SOX
- Deep knowledge of SOX legislation systems and internal controls over financial reporting including PCAOB requirements
- Understanding of risk management framework such as COSO and COBIT 5
- Detail oriented with superior written and oral communication skills
- Strong understanding in evaluating and deconstructing business issues; critical thinking to creatively solve problems in a constantly evolving environment
- Natural ability to foster relationships interact and effectively connect with multidisciplinary teams partners service providers third party advisors and other collaborators
- Possess strong presentation and writing skills in order to deliver interpretations and recommendations to partners
- Working knowledge of Spanish and understanding of the mining business are assets
$132000 $163000 a year
The actual base salary offered is determined based on the successful candidates relevant experience skills and competencies and considers internal equity.
Why Join Us
At Teck we offer more than just a job we provide a pathway to personal and professional enrichment. With captivating projects set against stunning backdrops a culture of inclusivity and collaboration and boundless opportunities to learn and grow joining us means embracing a fulfilling and dynamic career adventure.
Teck employees receive access to our total rewards program and comprehensive benefits package that promote physical mental financial and emotional wellbeing. This includes but is not limited to:
Annual Performance Bonus
Profit Share Plan
Health Spending Account
Personal Spending Account
Extended Health Care
Dental and Vision Care
Employer Paid Pension Plan
Life Insurance and Disability Coverage
Paid Sick Leave Vacation and Holidays
Virtual Telemedicine and additional support for overall wellbeing
Employee and Family Assistance Program (EFAP)
About Teck
Required Experience:
Manager
Employment Type
Full-Time
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