Job Description
Join Capital Power in Edmonton, Alberta, as the Lead for Internal Controls over Financial Reporting, playing a crucial role in ensuring compliance with SOX requirements. This strategic position involves overseeing the entire internal control lifecycle.
As a senior individual contributor, you will guide the development and maintenance of ICFR practices tailored to the needs of a growing energy company. Work closely with Finance, Operations, and IT, translating complex regulatory requirements into business-friendly solutions while enhancing the control environment to mitigate risks effectively.
Key Responsibilities:
• Lead SOX 404 compliance and control framework improvements
• Coordinate testing and reporting with internal audit teams
• Manage control design and documentation in line with standards
• Support business and operational changes impacting controls
• Foster ICFR education among business leaders and teams
Req...
As a senior individual contributor, you will guide the development and maintenance of ICFR practices tailored to the needs of a growing energy company. Work closely with Finance, Operations, and IT, translating complex regulatory requirements into business-friendly solutions while enhancing the control environment to mitigate risks effectively.
Key Responsibilities:
• Lead SOX 404 compliance and control framework improvements
• Coordinate testing and reporting with internal audit teams
• Manage control design and documentation in line with standards
• Support business and operational changes impacting controls
• Foster ICFR education among business leaders and teams
Req...