{"id":4196034,"url":"https://alion.io/job/teck-lead-sox-controls-advisory-contract","title":"Lead, SOX Controls Advisory (Contract)","company":{"id":1865838,"name":"Teck","domain":"teck.com","url":"https://alion.io/company/teck-com","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SuccessFactors","truth_index":{"grade":"A","score":100,"open_postings":4,"ghost_share":0,"stale_share":0,"repost_share":0,"time_to_fill_p50_days":14,"computed_at":"2026-11-12T10:38:37Z"}},"role":"Finance","role_family":"Finance","seniority":"lead","employment_type":"contractor","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"explicit","locations":["Vancouver, Canada"],"countries":["CA"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-11-12T20:36:59Z","employer_posted_date":"2026-11-12","last_verified_at":"2026-11-12T20:36:59Z","board_verified":true,"closed_at":null,"days_open":0,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":0},"description":"Location: Vancouver, BC, Canada\nEmployment Type: Contractor\nWorkplace Type: Hybrid\nRecruiter: Sam Roda\nAbout our Vancouver Office\nLocated in the heart of downtown Vancouver, between the Pacific Ocean and the Coast Mountains, Teck’s Corporate Office sits in one of Canada’s most culturally diverse cities.\nSurrounded by world-renowned nature and globally inspired cuisine, the office brings together many of Teck’s corporate functions - all working toward Teck’s purpose of providing the essential resources the world relies on.\nRole Overview\nReporting to the Manager, SOX Controls Advisory, this role is responsible for supporting Teck’s compliance with the Sarbanes Oxley Act of 2002 (SOX) and internal controls over financial reporting (ICFR).\nThis candidate will support management in designing, 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.\nThe 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.\nThe Lead will primarily support the transformation of ERP implementations to SAP S/4HANA, including control design and assessments. The successful candidate will participate in process walkthroughs and to support updates to process flow diagrams, narratives, and Risk Control Matrices (RCMs) as required. They will also play a crucial role in transforming the control environment to achieve higher automation, enhancing efficiency and effectiveness.\nThis is a one year contract posiiton.\nDon't miss out on this outstanding opportunity to be part of one of Canada's leading mining companies and join our team!\nResponsibilities\nSupport the Manager, Controls Advisory to develop and maintain Teck’s management controls, policies and advising documents, and supervise compliance\nSupport ERP implementations to SAP S/4HANA with process design and control assessments\nParticipate in process walkthrough meetings to support updates to process flow diagrams, narratives, and Risk Control Matrices (RCMs), as required\nLiaise 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\nCollaborate closely with control owners to ensure control deficiencies are documented and appropriately remediated on a timely basis\nInfluence and collaborate with various stakeholders across Teck, including operating sites, business units, and other departments on projects\nIdentify and communicate gaps in existing process designs and offer optimized solutions that integrate with existing Teck processes and procedures\nSupport ad hoc projects by identifying risks, developing a work plan, coordinating resources, and implementing the plan to address risks\nCollaborate with functional teams to understand business requirements and translate them into effective internal controls.\nAdvise on implementation of project assurance protocols and project controls.\nBe able to take the initiative and be responsible for analyzing big picture issues, while being able to scrutinize details.\nQualifications\nA CPA designation with experience working for a Big 4 accounting firm\n5+ years of post-qualification experience in a multi-national company or with an emphasis on internal controls and SOX\nStrong understanding of SOX legislation, systems, and internal controls over financial reporting, including Public Company Accounting Oversight Board (PCAOB) requirements\nA strong background in SAP processes with a good understanding of SAP internal control knowledge and/or GRC concepts\nExperience crafting process flow diagrams, writing process narratives and designing key SOX controls\nExcellent attention to detail as well as effective written and oral communication skills\nCritical thinking to creatively solve problems in a constantly evolving environment\nStrong management of self, learning agility and motivation for driving organizational results\nAbility to work collaboratively and build positive relationships.\nWhy Teck\nAt Teck, your work matters-to the world, to our communities and to your future.\nAs a leading Canadian resource company, we focus on responsibly providing the metals essential for global development and the energy transition while caring for the people, communities and land that we love. We do this guided by our values that, together, form The Teck Way.\nAt Teck, you’ll find purpose-driven work, a culture of respect and inclusion, and the opportunity to grow your career while helping build a better world.\nApply with us\nTake the next step in your career by applying for the Lead, SOX Controls Advisory (Contract) role.\nWe review applications on a rolling basis and encourage you to apply, even if your background doesn’t match every requirement.\nWe value diversity and are committed to an inclusive, barrier-free hiring process. Reasonable accommodations are available upon request.\nRequisition ID: 54818 | Job Category: Finance | Employment Type: Contractor | Location: Vancouver | Workplace Type: #LI - Hybrid\nLocation: Vancouver, BC, Canada\nEmployment Type: Contractor\nWorkplace Type: Hybrid\nRecruiter: Sam Roda\nAbout our Vancouver Office\nLocated in the heart of downtown Vancouver, between the Pacific Ocean and the Coast Mountains, Teck’s Corporate Office sits in one of Canada’s most culturally diverse cities.\nSurrounded by world-renowned nature and globally inspired cuisine, the office brings together many of Teck’s corporate functions - all working toward Teck’s purpose of providing the essential resources the world relies on.\nRole Overview\nReporting to the Manager, SOX Controls Advisory, this role is responsible for supporting Teck’s compliance with the Sarbanes Oxley Act of 2002 (SOX) and internal controls over financial reporting (ICFR).\nThis candidate will support management in designing, 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.\nThe 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.\nThe Lead will primarily support the transformation of ERP implementations to SAP S/4HANA, including control design and assessments. The successful candidate will participate in process walkthroughs and to support updates to process flow diagrams, narratives, and Risk Control Matrices (RCMs) as required. They will also play a crucial role in transforming the control environment to achieve higher automation, enhancing efficiency and effectiveness.\nThis is a one year contract posiiton.\nDon't miss out on this outstanding opportunity to be part of one of Canada's leading mining companies and join our team!\nResponsibilities\nSupport the Manager, Controls Advisory to develop and maintain Teck’s management controls, policies and advising documents, and supervise compliance\nSupport ERP implementations to SAP S/4HANA with process design and control assessments\nParticipate in process walkthrough meetings to support updates to process flow diagrams, narratives, and Risk Control Matrices (RCMs), as required\nLiaise 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\nCollaborate closely with control owners to ensure control deficiencies are documented and appropriately remediated on a timely basis\nInfluence and collaborate with various stakeholders across Teck, including operating sites, business units, and other departments on projects\nIdentify and communicate gaps in existing process designs and offer optimized solutions that integrate with existing Teck processes and procedures\nSupport ad hoc projects by identifying risks, developing a work plan, coordinating resources, and implementing the plan to address risks\nCollaborate with functional teams to understand business requirements and translate them into effective internal controls.\nAdvise on implementation of project assurance protocols and project controls.\nBe able to take the initiative and be responsible for analyzing big picture issues, while being able to scrutinize details.\nQualifications\nA CPA designation with experience working for a Big 4 accounting firm\n5+ years of post-qualification experience in a multi-national company or with an emphasis on internal controls and SOX\nStrong understanding of SOX legislation, systems, and internal controls over financial reporting, including Public Company Accounting Oversight Board (PCAOB) requirements\nA strong background in SAP processes with a good understanding of SAP internal control knowledge and/or GRC concepts\nExperience crafting process flow diagrams, writing process narratives and designing key SOX controls\nExcellent attention to detail as well as effective written and oral communication skills\nCritical thinking to creatively solve problems in a constantly evolving environment\nStrong management of self, learning agility and motivation for driving organizational results\nAbility to work collaboratively and build positive relationships.\nWhy Teck\nAt Teck, your work matters-to the world, to our communities and to your future.\nAs a leading Canadian resource company, we focus on responsibly providing the metals essential for global development and the energy transition while caring for the people, communities and land that we love. We do this guided by our values that, together, form The Teck Way.\nAt Teck, you’ll find purpose-driven work, a culture of respect and inclusion, and the opportunity to grow your career while helping build a better world.\nApply with us\nTake the next step in your career by applying for the Lead, SOX Controls Advisory (Contract) role.\nWe review applications on a rolling basis and encourage you to apply, even if your background doesn’t match every requirement.\nWe value diversity and are committed to an inclusive, barrier-free hiring process. Reasonable accommodations are available upon request.\nRequisition ID: 54818 | Job Category: Finance | Employment Type: Contractor | Location: Vancouver | Workplace Type: #LI - Hybrid","description_format":"text","description_chars":10893,"description_truncated":false,"requirements":{"experience_years_min":5,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[{"name":"Canada","iso":"CA","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Mining","Non-ferrous Metals"],"lifecycle":[{"event":"open","at":"2026-11-12T20:36:59Z"}],"visa":[],"liveness":{"score":86,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.86,"p_room":1,"age_days":0,"expected_fill_days":14,"reasons":["conf:2","win:early"],"computed_at":"2026-11-12T23:23:23Z"},"pay":null,"html_url":"https://alion.io/job/teck-lead-sox-controls-advisory-contract","json_url":"https://alion.io/job/teck-lead-sox-controls-advisory-contract.json","meta":{"generated_at":"2026-11-12T23:23:23Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":49488,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-13T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1865838},"rest":"https://alion.io/mcp/rest/get_company?id=1865838"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fteck-lead-sox-controls-advisory-contract"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"free","price":{"credits":0,"usd":0},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fteck-lead-sox-controls-advisory-contract"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fteck-lead-sox-controls-advisory-contract"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/teck-lead-sox-controls-advisory-contract\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fteck-lead-sox-controls-advisory-contract"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":4196034}},{"tool":"search_jobs","arguments":{"company":"teck.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":4196034},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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