Our client is searching for a SOX Manager for a 4 month contract. You will be primarily responsible for the following: • Design, implement, and maintain the company's internal control framework (e.g., COSO-based internal control over financial reporting) across corporate and site-level operations.• Lead the annual risk assessment process to identify key financial reporting and operational risks, and prioritize control activities accordingly.• Develop and execute a risk-based controls testing plan, including walkthroughs and testing of key controls, and evaluate the design and operating effectiveness of controls.• Identify control deficiencies, lead root cause analysis, and partner with process owners across finance and operations to develop and track timely remediation plans.• Document process narratives, flowcharts, and risk-control matrices for key financial and operational processes at both the corporate and mine-site level.• Partner with site and corporate finance teams to strengthen controls over revenue, cost accounting, procurement, payroll, inventory, and fixed assets.• Serve as the primary point of contact with the company's external auditors on internal controls matters, managing timelines, deliverables, and evidence requests related to control testing.• Monitor changes in accounting standards, regulatory requirements, and industry leading practices, and update the internal control framework accordingly.• Develop and deliver internal controls training and awareness programs for finance and operations staff across all sites.• Support the CFO and Corporate Controller in preparing internal controls reporting for senior leadership, including summaries of testing results, deficiencies identified, and remediation status.• Maintain the company's internal controls documentation repository, ensuring version control, completeness, and audit-readiness.• Other duties and reporting projects as required.

The ideal candidate is a designated accountant (CPA or equivalent), CIA or CISA with 6-8 years of progressive experience in internal controls, internal audit, or external audit; experience in mining, natural resources, or another capital-intensive industry is an asset.. You also have the following key skills and experience for the contract role: • Strong knowledge of SOX, ICFR, internal control frameworks (i.e.,, COSO) and risk assessment methodologies.• Demonstrated experience designing, implementing, and testing internal controls over financial reporting in a multi-site environment.• Ability to effectively summarize complex information and translate control issues into practical, business-focused recommendations.• Strong interpersonal and communication skills with demonstrated ability to influence others and build relationships with stakeholders at all levels, including site operations personnel.• High degree of professional skepticism, integrity, and independence of judgment.• Ability to maintain a strong attention to detail while balancing multiple competing projects and deadlines across a distributed, multi-site organization.• Exceptional written communication skills; able to produce clear, error-free documentation suitable for senior leadership and external audit review.• Familiar with financial systems software (Microsoft Dynamics 365 preferred) and data analytics tools. If you are a qualified and experienced senior-level payroll professional please submit your resume to Robert Half Management Resources and include a subject line stating "SOX Manager". Please quote Job number 05060-0013491870 in all correspondence.

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Vancouver, BC
onsite
Temporary
60 - 70 CAD / Hourly
Our client is searching for a SOX Manager for a 4 month contract. You will be primarily responsible for the following: • Design, implement, and maintain the company's internal control framework (e.g., COSO-based internal control over financial reporting) across corporate and site-level operations.• Lead the annual risk assessment process to identify key financial reporting and operational risks, and prioritize control activities accordingly.• Develop and execute a risk-based controls testing plan, including walkthroughs and testing of key controls, and evaluate the design and operating effectiveness of controls.• Identify control deficiencies, lead root cause analysis, and partner with process owners across finance and operations to develop and track timely remediation plans.• Document process narratives, flowcharts, and risk-control matrices for key financial and operational processes at both the corporate and mine-site level.• Partner with site and corporate finance teams to strengthen controls over revenue, cost accounting, procurement, payroll, inventory, and fixed assets.• Serve as the primary point of contact with the company's external auditors on internal controls matters, managing timelines, deliverables, and evidence requests related to control testing.• Monitor changes in accounting standards, regulatory requirements, and industry leading practices, and update the internal control framework accordingly.• Develop and deliver internal controls training and awareness programs for finance and operations staff across all sites.• Support the CFO and Corporate Controller in preparing internal controls reporting for senior leadership, including summaries of testing results, deficiencies identified, and remediation status.• Maintain the company's internal controls documentation repository, ensuring version control, completeness, and audit-readiness.• Other duties and reporting projects as required.
2026-08-22T00:00:00Z

SOX Manager Job in Vancouver, BC | Robert Half