Informations de base

Ref Number

Req_00074811

Dernier jour pour postuler

25-Jul-2022

Site principal

TELUS Harbour Toronto

D'autres sites

Berlin

Pays

Canada

Types d'emploi

Support Positions

Description et exigences

Responsibilities

  • Act as the primary point of contact for assigned key business processes and coordinate with Control/Process Owners to ensure documentation supporting SOX 404 requirements is updated on a timely basis
  • Update and maintain risk assessments for assigned process areas, assess process design and make recommendations for improvement as needed
  •  Actively participate in the annual planning, risk assessment and scoping of the SOX Audit Program
  • Develop and execute test plans for key controls, identify control deficiencies and work closely with the business owners to identify remediation alternatives, compensating controls and areas for improvement
  • Conduct Quality Assurance (QA) reviews of SOX Internal Controls documentation of various business processes,    
  • Ensure Internal controls documentation  satisfies SOX requirements across business processes and that proper compliance documentation is kept up to-date for scoping, testing and remediation of all key control activities
  • Participate in discussions with External Auditors on the adequacy and design of Internal Controls and compensating controls
  • Effectively communicate and influence management on the importance of an effective control environment and the role of the SOX team
  • Monitor and report on the status of remediation activities, and assist in preparation of quarterly and other ad hoc status updates for the CFO and Board
  • Work collaboratively with external auditors, process owners and fellow SOX team members to solve problems in a practical and efficient way

Qualifications

  • Valued for your external audit experience (3-5 years +) including SOX experience
  • Knowledge in accounting principles and practices including International Financial Reporting Standards (IFRS)
  • Recognized for your excellent project management, communication and organizational skills
  • Appreciated for your excellent interpersonal, communication and presentation skills
  • Recognized for your ability to work effectively with all levels in an organization
  • Known for your ability to work well with diverse cross-functional teams in a dynamic organization
  • Talented at working on multiple projects with competing deadlines
  • Commended for your ability to absorb information quickly and extract relevant facts and data and strong problem solving ability including identification of alternatives and assessing strengths and weaknesses
  • Demonstrated willingness to own the deliverables you manage and evolve them through continuous process improvement
  • Demonstrated willingness to deep-dive into the details and make meaningful recommendations

Great to Have

  • Accounting Designation (CPA, CA; CIA; SOX Certification) with audit and SOX experience
  • Experience and understanding of Internal Controls, the COSO Internal Control Framework and and Public Company Accounting Oversight Board (PCAOB) standards
  • Gap/weakness identification and best practices in process review
  • Experience with Workday,IT systems and understanding of CobIT would be an asset
  • Considerable experience with Microsoft office and G Suite
  • Bilingual or Multi-Lingual in English and other language would be an asset

TELUS Values:

TELUS recognizes and embraces the importance of values in our ever-changing workplace. To be successful, all applicants must demonstrate behaviors that are reflective of our values:

  • We passionately put our customers and communities first
  • We embrace change and innovate Courageously
  • We grow together through spirited teamwork

At TELUS, we are committed to diversity and equitable access to employment opportunities based on ability.   

Description supplémentaire du poste

As part of the TELUS International (TI) Finance - Risk Management team, the Sarbanes Oxley (SOX) team provides proactive, objective audit & assurance services for Management and the TELUS International Board of Directors. You will join a team that supports governance and compliance at the highest corporate industry standard; enabling operational improvements, identification and mitigation of risk exposure, effective control and governance oversight. You will partner with internal stakeholders and collaborate with a wide range of Business Units across the organization. Here’s the impact you’ll make and what we’ll accomplish together As a SOX Auditor you will support the company’s internal control assessment process to establish and assess compliance with SOX regulations and support SOX certification by the Chief Executive Officer (CEO) and Chief Financial Officer (CFO) as required by SOX Section 404 (United States of America) and National Instrument (NI) Section 52-109 (Canada).

Required Language(s)
English