Lead Internal ICFR (SOX) Compliance (10690)

Location: Vancouver, BC
Date Posted: 19-07-2017
The successful candidate will build, develop and implement the internal control audit program supporting the transition to the new IFRS 15 Revenue Recognition standard, to meet the requirements of SOX 404 (U.S.) and NI 52-109 (Canada). The role will require the candidate to lead the internal ICFR (SOX) Compliance around General IT Controls (“GITC”) and financial processes impacted by the new revenue standard.

Must to have skills:
1. Audit/Assurance experience – professional designation preferred
2 GITC/ COBIT knowledge
3. IFRS Knowledge

Nice to have skills:
1. Communication/presentation
2. SAP/Finance system implementation/conversion
3. SAP knowledge  
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