<p>Our client, a large publicly listed organization, is seeking a highly skilled SOX Specialist to join their finance team in Vancouver. This is a hybrid opportunity offering the chance to play a critical role in strengthening internal controls, enhancing financial reporting integrity, and supporting global risk initiatives.</p><p><br></p><p>This role is ideal for an accounting or finance professional who is a subject matter expert (SME) in SOX internal controls and audit, with experience in large, complex, publicly traded environments.</p><p><br></p><p><strong>Position Overview</strong></p><p>The SOX Specialist will lead and manage the company’s SOX compliance framework in alignment with Section 404 requirements. This individual will ensure the design, implementation, documentation, testing, and continuous improvement of internal controls over financial reporting (ICFR) across all relevant financial cycles.</p><p>The successful candidate will partner closely with internal stakeholders and auditors to ensure ongoing compliance and best-in-class governance practices.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p>• Lead the end-to-end SOX compliance program, including planning, scoping, documentation, testing, and remediation.</p><p>• Oversee internal controls over financial reporting (ICFR) across all financial cycles (e.g., revenue, procurement, payroll, financial close).</p><p>• Evaluate control design and operating effectiveness; identify deficiencies and drive remediation plans.</p><p>• Coordinate with internal audit and external auditors to support SOX testing and annual compliance requirements.</p><p>• Maintain and enhance control documentation, narratives, risk control matrices (RCMs), and process flowcharts.</p><p>• Monitor and assess global risk areas impacting financial reporting.</p><p>• Provide technical guidance and training to business process owners on control requirements and best practices.</p><p>• Support continuous improvement initiatives to streamline and strengthen the internal control environment.</p><p>• Stay current with regulatory developments and evolving best practices in SOX compliance and corporate governance.</p><p><br></p><p><br></p>
<p>Our client is an award-winning, venture-backed technology firm dedicated to bringing transparency and data-driven integrity to the global restorative economy.</p><p><br></p><p>As they scale toward our goal of restoring ecosystems globally, they are seeking a hands-on Controller to serve as the operational right hand to the CFO.</p><p><br></p><p>Responsibilities</p><ul><li>Accounting Operations & Close: Responsible for managing month-end and year-end close across multiple entities, overseeing Accounts Payable, Accounts Receivable, and Payroll, and reviewing reconciliations, journal entries, accruals, and schedules. Maintains deferred revenue accounting, customer segmentation impacts, and contract-based workflows.</li><li>Gross Margin & Unit Economics: Ensures accurate reporting for COGS, unit cost, and gross margin; partners with internal teams to confirm unit economics reflect actual costs; supports internal reporting for operational decision-making.</li><li>Audit, Tax & Compliance: Leads end-to-end financial statement audits, manages tax filings and documentation, coordinates with external auditors and advisors, and supports ad-hoc audit requirements.</li><li>Systems, Controls & Process Ownership: Oversees ERP data integrity for multi-entity and multi-currency reporting, designs and enforces accounting policies and internal controls, and drives process improvements and automation.</li></ul>
<p>Our Downtown Vancouver client is a private‑equity–backed group of operationally focused companies embarking on the build-out of a centralized shared services back office. As the organization grows in scale and complexity, we are seeking an <strong>Assistant Controller</strong> who thrives in a fast-paced environment, can bring structure to evolving processes, and is excited to help build a high‑performing finance function from the ground up.</p><p><br></p><p>This role is ideal for a technically strong, hands‑on accounting leader who enjoys ownership, continuous improvement, and supporting an ambitious growth mandate.</p><p><strong> </strong></p><p><strong>Key Responsibilities</strong></p><p><strong> </strong></p><p>Month-End, Reporting & Technical Accounting</p><ul><li>Own and manage the full month-end close process across multiple entities, ensuring accuracy, timeliness, and consistency.</li><li>Prepare, review, and enhance financial statements, working papers, and consolidated reporting packages.</li><li>Maintain the integrity of the GL, reconciliation processes, and internal controls.</li><li>Support preparation of year-end financial statements and work closely with external auditors.</li></ul><p><strong> </strong>Leadership & Team Oversight</p><ul><li>Provide day-to-day oversight, mentorship, and technical support to the shared services accounting team.</li><li>Review team deliverables (journal entries, reconciliations, AP/AR outputs) and reinforce best practices.</li><li>Help build a collaborative, high‑accountability team environment.<strong> </strong></li></ul><p>Financial Planning & Analysis Support</p><ul><li>Assist the Controller with budgeting, forecasting, and developing financial models for strategic decision-making.</li><li>Support the development of KPI reporting, dashboards, and profitability analysis across entities.</li><li>Partner with operations to understand business drivers and improve visibility into performance.</li></ul><p>Cash Management & Treasury</p><ul><li>Support cash flow forecasting and short‑term liquidity management.</li><li>Review payables, support treasury oversight, and help improve cash visibility across entities.</li></ul><p>Process Improvement & Systems</p><ul><li>Play a key role in building shared services processes, standardizing workflows, and documenting accounting policies.</li><li>Identify opportunities to streamline processes, automate tasks, and improve data quality.</li><li>Participate in systems upgrades, integrations, and implementations as the companies scale.</li></ul>
<p>Our client is a leading not‑for‑profit organization driving recycling innovation across British Columbia and is currently looking to grow. Are you energized by logistics, operations, and building strong partnerships across the recycling and supply‑chain ecosystem? This is a great opportunity to contribute to one of BC’s most impactful environmental stewardship programs. They are looking for a Commodity Marketing Specialist to support the movement of recyclable materials from facilities to approved end markets—ensuring efficient, transparent, and reliable material flow across the province.</p><p><br></p><p><strong>Main duties:</strong></p><p><br></p><ul><li>Coordinate daily allocation and transportation of recyclable commodities from RFs/MRFs to end‑market partners</li><li>Build strong relationships with end markets and brokers</li><li>Monitor contamination trends and material quality</li><li>Troubleshoot logistics issues with internal teams and external partners</li><li>Maintain accurate chain‑of‑custody and operational reporting</li><li>Track domestic and international market trends</li><li>Support process improvements, data dashboards, and post‑collection projects (including GHG initiatives)</li></ul>
