Finance & Accounting Lead
$84k - $115.5k per yearATS Automation
Compensation: $84,000-$115,500 CAD
- Annual Performance-Based Incentive Bonus
- Starting 3 weeks of vacation
- Benefits package (health and dental) + $600 health spending account
- Continuous learning and career growth with global mobility opportunities.
- The SOX Finance Lead will play a critical role in designing, implementing, and maintaining a robust internal control framework to support SOX compliance. This role will partner closely with Finance, Operations, Internal Audit, and external auditors to establish scalable, efficient, and sustainable controls, while simplifying financial processes and enhancing audit readiness.
SOX & Internal Controls Leadership:
- Lead the design and implementation of financial controls in alignment with SOX / ICFR requirements
- Collaborate with external auditors and internal audit teams to define control expectations, documentation standards, and testing requirements
- Develop and maintain process narratives, risk/control matrices (RCMs), and supporting documentation
- Drive standardization and consistency of controls across business units
Identify opportunities to streamline and simplify financial processes while maintaining control effectiveness
- Reduce complexity and manual effort in control execution and testing
- Partner with finance and operations teams to embed controls into workflows
- Lead continuous improvement initiatives to enhance efficiency and scalability
Ensure readiness for internal and external audit reviews
Audit & Stakeholder Coordination
- Act as a key liaison with external auditors during SOX walkthroughs, testing, and audits
- Support audit requests by preparing documentation and responding to queries
- Coordinate with Internal Audit on control design and effectiveness reviews
- Provide regular updates on SOX status, risks, and remediation actions to leadership
Contribute to building a strong control-aware culture across the organization QUALIFICATIONS:
5–8+ years of progressive experience in finance, controllership, or audit
- Strong experience with SOX / ICFR frameworks and internal controls design
- Experience working directly with external auditors in a public-company or SOX-regulated environment
- Background in both accounting and controls is highly valued (aligned with internal feedback that strong accounting depth is critical)
- Strong understanding of financial processes (R2R, P2P, O2C) and associated risks
- Ability to balance control rigor with operational efficiency• Analytical mindset with attention to detail in testing and documentation
- Continuous improvement and problem-solving orientation
Vacancy posted 15 hours ago
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