<p><strong>Location:</strong> Vancouver, BC</p><p><strong>Type:</strong> Contract, 12-month engagement</p><p><strong>Work Setting:</strong> <strong>Fully onsite</strong> in Vancouver Downtown, BC</p><p><br></p><p>Are you a skilled SOX (Sarbanes-Oxley Act) professional ready to support a growing organization through its IPO journey? Our client, a dynamic and fast-paced company, is undergoing IPO readiness and seeks an experienced <strong>SOX Consultant</strong> to help drive their compliance initiatives forward. This engagement offers the rare opportunity to make a tangible impact within a company preparing to scale.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Assist with the ongoing <strong>SOX readiness initiative</strong>, ensuring all compliance requirements are met efficiently.</li><li>Identify, implement, and monitor the <strong>remediation of control deficiencies</strong>, focusing on strengthening processes for long-term compliance.</li><li>Serve as the <strong>intermediary</strong> between internal staff/processes and external consultants to coordinate and execute remediation efforts while operationalizing recommended improvements.</li></ul><p>Collaborate with the finance team to:</p><ul><li>Assess control applicability.</li><li>Patch existing fixes and design <strong>new financial and operational controls</strong>.</li><li>Ensure all controls adhere to the <strong>COSO framework</strong>, mitigating risks while maintaining alignment with compliance standards.</li><li>Focus primarily on financial and operational controls, offering support as needed to the internal audit function for <strong>IT General Controls (ITGC)</strong> compliance.</li><li>Provide <strong>clear and concise updates</strong> on remediation progress to the Director of Internal Controls and other stakeholders to ensure alignment and transparency.</li></ul><p><br></p>

<p><strong>Qualifications:</strong></p><ul><li>Proven experience in SOX compliance, ideally within IPO readiness or public-company environments.</li><li>Strong knowledge of the COSO framework and its practical application.</li><li>Demonstrated ability to identify control deficiencies and recommend actionable improvements.</li><li>Exceptional collaboration and communication skills to interact effectively with internal teams and external consultants.</li><li>Familiarity with financial and operational controls; experience in ITGC controls is a plus.</li></ul><p><br></p><p>If you are an experienced accounting and financial professional, please apply to Robert Half Management Resources today. Please submit your resume and quote Job number 05060-0013282413 in all correspondence.</p><p>You must currently live in Vancouver, British Columbia, be immediately available, and be legally authorized to work in Canada</p><p><br></p><p><br></p>

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