Lead, Internal Controls Over Financial Reporting (Alberta)

Elevate your career at Capital Power as the Lead, Internal Controls over Financial Reporting, focusing on SOX compliance in a hybrid work workplace. 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: • Bachelor’s degree in Accounting or Finance • CPA designation required • 6–8 years in internal controls or external audit • Experience in SOX compliance at public companies • Knowledge of COSO Internal Control standards Drive effective internal control practices to ensure compliance and empower your career with Capital Power. #J-18808-Ljbffr Apply on Kit Job: kitjob.ca/job/2pgkwq