Lead, SOX Controls Advisory

Responsibilities

• Be a courageous safety leader, adhere to and sponsor safety and environmental rules and procedures
• Support the Manager, Controls Advisory to develop and maintain Teck’s management controls, policies and advising documents, and supervise compliance
• Provide advice on financial reporting and internal control matters for stakeholders
• Support ERP implementations to SAP S/4HANA with process design and control assessments
• Participate in process walkthrough meetings to support updates to process flow diagrams, narratives, and Risk Control Matrices (RCMs), as required
• Liaise with other risk management functions, Assurance & Advisory (A&A) and external auditors to ensure SOX related activities are efficiently completed and control deficiencies are validated
• Collaborate closely with control owners to ensure control deficiencies are documented and appropriately remediated on a timely basis
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