Elevate your career at Capital Power as the Lead, Internal Controls over Financial Reporting, focusing on SOX compliance in a hybrid work environment. Join a team dedicated to delivering lower-carbon power solutions.
Reporting directly to the VP, Finance & Corporate Controller, this senior role manages the ICFR framework, ensuring compliance with Sarbanes-Oxley Section 404 requirements. You will lead the lifecycle of internal controls from design through ongoing monitoring, playing a crucial role in integrating acquired businesses into the framework while driving continuous improvement across systems and processes.
Key Responsibilities:
• Own the SOX 404 compliance program and ensure requirements are met
• Design and document process narratives and risk control matrices
• Coordinate control testing processes with Internal Audit
• Partner on acquisitions to integrate into the SOX program
• Educate stakeholders about best practices and controls
Requirements:
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