Be a courageous safety leader, adhere to and sponsor safety and environmental rules and proceduresSupport the Manager, Controls Advisory to develop and maintain Teck’s management controls, policies and advising documents, and supervise complianceProvide advice on financial reporting and internal control matters for stakeholdersSupport ERP implementations to SAP S/4HANA with process design and control assessmentsParticipate in process walkthrough meetings to support updates to process flow diagrams, narratives, and Risk Control Matrices (RCMs), as requiredLiaise with other risk management functions, Assurance & Advisory (A&A) and external auditors to ensure SOX related activities are efficiently completed and control deficiencies are validatedCollaborate closely with control owners to ensure control deficiencies are documented and appropriately remediated on a timely basisSupervise emerging ICFR and SOX issues and implicationsAct as a systems administrator for the Global Risk & Compliance (GRC) system and assist users in maintaining control documentationImplement internal controls framework to ensures compliance with SOX regulations across business processesInfluence and collaborate with various stakeholders across Teck, including Teck Digital Systems (TDS), operating sites, business units, and other departments on projectsPrepare and provide mentorship on optimal practices for crafting, implementing, and maintaining business processes, with SOX implications summarized in a clear and concise mannerIdentify and communicate gaps in existing process designs and offer optimized solutions that integrate with existing Teck processes and proceduresPrepare presentations to inform key issues, gaps in process design and solutions to address problemsSupport ad hoc projects by identifying risks, developing a work plan, coordinating resources, and implementing the plan to address risksCollaborate with functional teams to understand business requirements and translate them into effective internal controls.Advise on system implementations to implement project assurance protocols and project controls.Be an authority in issues resolution and being proactive with seeing opportunities to strengthen the overall risk management cultureBe able to take the initiative and be responsible for analyzing big picture issues, while being able to scrutinize detailsCPA, CA designation (or equivalent), with experience working for a Big 4 accounting firm6+ years of post-qualification experience in a multi-national company or with an emphasis on internal controls and SOXStrong understanding of SOX legislation, systems, and internal controls over financial reporting, including Public Company Accounting Oversight Board (PCAOB) requirementsA strong background in ERP implementation design, security, user access management, with relevant certifications (e.g., SAP Security Certified, CISSP) being beneficialUnderstanding of risk management frameworks such as the COSO framework and Control Objectives for Information and Related Technologies (COBIT)Experience crafting process flow diagrams, writing process narratives and designing key SOX controlsExcellent attention to detail as well as effective written and oral communication skillsCuriosity to learn and understand how things work and proven track record to evaluate and deconstruct business issuesCritical thinking to creatively solve problems in a constantly evolving environment is a mustWorking knowledge of Spanish and understanding of the mining business are assetsStrong management of self, learning agility and motivation for driving organizational resultsAbility to build positive relationships#J-18808-Ljbffr