Role Summary
Teck is a leading Canadian resource company focused on responsibly providing the
metals essential for global development and the energy transition while caring
for the people, communities and land that we love.
Teck's two regional business units, North America and Latin America, are
responsible for Teck's assets through all phases of safe, sustainable
development, operation and closure. The business units are supported by
enterprise-wide functions that set strategic direction, establish standards and
provide governance, as well as supporting the business through shared services,
centres of excellence and business partnering.
Reporting to the Manager, SOX Controls Advisory, the Lead, Controls Advisory is
responsible for supporting Teck’s compliance with the Sarbanes Oxley Act of 2002
(SOX) and internal controls over financial reporting (ICFR).
This outstanding candidate will assist management in crafting, implementing, and
maintaining financial reporting controls in accordance with SOX requirements.
The Lead will have the opportunity to work with various departments across the
company’s global operations and should have excellent listening and
communications skills to champion relationships, encourage cross-functional
communication, and promote teamwork. The role will require supporting management
in supervising and reporting of control deficiencies and remediation plans, and
to ensure effective sharing of relevant information with control owners,
internal & external auditors, and the Corporate Controller.
Don't miss out on this exciting opportunity to be part of one of Canada's
leading mining companies and join our team!
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Responsibilities
- Be a courageous safety leader, adhere to and sponsor safety and environmental
rules and procedures
- Support the Manager, Controls Advisory to develop and maintain Teck’s
management controls, policies and advising documents, and supervise
compliance
- Provide advice on financial reporting and internal control matters for
stakeholders
- Support ERP implementations to SAP S/4HANA with process design and control
assessments
- Participate in process walkthrough meetings to support updates to process
flow diagrams, narratives, and Risk Control Matrices (RCMs), as required
- Liaise with other risk management functions, Assurance & Advisory (A&A) and
external auditors to ensure SOX related activities are efficiently completed
and control deficiencies are validated
- Collaborate closely with control owners to ensure control deficiencies are
documented and appropriately remediated on a timely basis
- Supervise emerging ICFR and SOX issues and implications
- Act as a systems administrator for the Global Risk & Compliance (GRC) system
and assist users in maintaining control documentation
- Implement internal controls framework to ensures compliance with SOX
regulations across business processes
- Influence and collaborate with various stakeholders across Teck, including
Teck Digital Systems (TDS), operating sites, business units, and other
departments on projects
- Prepare and provide mentorship on optimal practices for crafting,
implementing, and maintaining business processes, with SOX implications
summarized in a clear and concise manner
- Identify and communicate gaps in existing process designs and offer optimized
solutions that integrate with existing Teck processes and procedures
- Prepare presentations to inform key issues, gaps in process design and
solutions to address problems
- Support ad hoc projects by identifying risks, developing a work plan,
coordinating resources, and implementing the plan to address risks
- Collaborate 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 culture
- Be able to take the initiative and be responsible for analyzing big picture
issues, while being able to scrutinize details
Qualifications
- A CPA, CA designation (or equivalent), with experience working for a Big 4
accounting firm
- 6+ years of post-qualification experience in a multi-national company or with
an emphasis on internal controls and SOX
- Strong understanding of SOX legislation, systems, and internal controls over
financial reporting, including Public Company Accounting Oversight Board
(PCAOB) requirements
- A strong background in ERP implementation design, security, user access
management, with relevant certifications (e.g., SAP Security Certified,
CISSP) being beneficial
- Understanding 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 controls
- Excellent attention to detail as well as effective written and oral
communication skills
- Curiosity to learn and understand how things work and proven track record to
evaluate and deconstruct business issues
- Critical thinking to creatively solve problems in a constantly evolving
environment is a must
- Working knowledge of Spanish and understanding of the mining business are
assets
- Strong management of self, learning agility and motivation for driving
organizational results
- Ability to build positive relationships
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$119,340 - $147,420 a year
The actual base salary offered is determined based on the successful candidate’s
relevant experience, skills, and competencies and considers internal equity.
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Why Join Us?
At Teck, we offer more than just a job – we provide a pathway to personal and
professional enrichment. With captivating projects set against stunning
backdrops, a culture of inclusivity and collaboration, and boundless
opportunities to learn and grow, joining us means embracing a fulfilling and
dynamic career adventure.
Teck employees receive access to our total rewards program and comprehensive
benefits package that promote physical, mental, financial, and emotional
well-being. This includes but is not limited to:
• Annual Performance Bonus
• Profit Share Plan
• Health Spending Account
• Personal Spending Account
• Extended Health Care
• Dental and Vision Care
• Employer Paid Pension Plan
• Life Insurance and Disability Coverage
• Paid Sick Leave, Vacation and Holidays
• Virtual Telemedicine and additional support for overall well-being
• Employee and Family Assistance Program (EFAP)
Salary Range: CAD $119,340 - $147,420
About Teck
At Teck, we value diversity. Our teams work collaboratively and respect each
person’s unique perspective and contribution.
Teck is one of Canada's leading mining companies, focused on providing products
that are essential to building a better quality of life for people around the
globe.
Learn more about Teck at www.teck.com or follow @TeckResources.
We wish to thank all applicants for their interest and effort in applying for
the position; however, only candidates selected for interviews will be
contacted.
