Teck Resources Limited

Lead, SOX Controls Advisory

Lead, SOX Controls Advisory
Notice info
LocationVancouver, BC
Job Typefull time
On-site
Mining

About This Job


Closing Date: July 25, 2025

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!


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
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
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
A strong background in ERP security, user access management, with relevant certifications (e.g., SAP Security Certified, CISSP) are beneficial.
Ability to build positive relationships


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

The actual base salary offered is determined based on the successful candidate’s relevant experience, skills, and competencies and considers internal equity.


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.

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