CP Rail Careers – Specialist, Internal Controls

Job Description:

Contribute to the achievement of CP’s financial and operational goals through effective risk management by assisting in the development and sustainment of internal control policies, procedures and processes.

Job Responsibilities:

• Assists with the overall management of the SOX 404/302 program for CP;
• Works with control owners to address control deficiencies and ensure that remediation plans are implemented by management on a timely basis;
• Plans and performs internal controls testing to ensure completion of annual SOX program in an efficient and effective manner and in compliance with regulatory requirements;
• Works closely with external auditors, internal audit and business process owners to coordinate efficient and effective execution of testing plans including scheduling of testing and remediation of control deficiencies;
• Assists management in the maintenance of the risk and control library;
• Assists in the preparation of reporting to senior management of control deficiencies and status of remediation;
• Takes every opportunity to continuously improve CP’s internal control framework;
• Monitors CP processes and the regulatory environment (PCAOB, SEC, COSO, etc.) for changes that could impact CP’s internal control framework.
• Helps manage quarterly certification of controls process by business process owners and VPs;
• Maintains and improves documentation of internal controls and management’s documentation of processes and controls in the Governance Reporting and Compliance software;

Job Requirements:

• Continuous improvement mindset, strong attention to detail and drive for results, strong communication skills (written and oral), self-starter;
• Experience in planning and project / task management;
• 3-5 years in accounting, auditing and / or controls design or assessment;
• Professional Accounting Designation;
• Undergraduate degree in Commerce, Accounting, Finance, Economics, or other relevant fields;
• Employee Share Purchase Plan
• Performance Incentive Program
• Annual Fitness Subsidy
• Detail working knowledge of PCAOB requirements and COSO framework;
• Effective relationship builder;
• Working knowledge of SAP ECC and SAP GRC.
• Strong ability with Microsoft Office products specifically Word, Excel and Visio;
• Flexible and competitive benefits package
• Competitive company pension plan

Job Details:

Company: Canadian Pacific Railway

Vacancy Type:  Full Time

Job Location: Calgary, AB, CA

Application Deadline: N/A

Apply Here

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