Job Description
Purpose of the Position
As a member of the Internal Controls team, you will play a key role in supporting CPKC's financial and operational objectives through strong risk management practices. Your responsibilities will include helping to develop and maintain internal control policies, procedures, and processes, as well as assisting in monitoring and reporting on the design and effectiveness of CPKC's internal controls to management. This position is based in Calgary, Alberta.
Position Accountabilities
- Assist with the overall management of the Sarbanes-Oxley Act (SOX) 404/302 program for CPKC
- Help manage quarterly certification of controls process by business process owners and VPs
- Plan and perform IT General Controls (ITGC) and IT Application Controls (ITAC) internal controls testing to ensure completion of annual SOX program in an efficient and effective manner and in compliance with regulatory requirements
- Work closely wi...