Benefits

Annual Performance-Based Incentive Bonus

5% RRSP match

Stock purchase plan

Starting 3 weeks of vacation

Benefits package (health and dental) + $600 health spending account

Half-Day Fridays

Continuous learning and career growth with global mobility opportunities.

A chance to contribute to something bigger - advancing the future of healthcare through automation.

Job Description
The SOX Finance Lead will play a critical role in designing, implementing, and maintaining a robust internal control framework to support SOX compliance. This role will partner closely with Finance, Operations, Internal Audit, and external auditors to establish scalable, efficient, and sustainable controls, while simplifying financial processes and enhancing audit readiness.

SOX & Internal Controls Leadership

Lead the design and implementation of financial controls in alignment with SOX / ICFR requirements

Collaborate with external auditors and internal audit teams to define control expectations, documentation standards, and testing requirements

Develop and maintain process narratives, risk/control matrices (RCMs), and supporting documentation

Drive standardization and consistency of controls across business units

Process Optimization & Simplification

Identify opportunities to streamline and simplify financial processes while maintaining control effectiveness

Reduce complexity and manual effort in control execution and testing

Partner with finance and operations teams to embed controls into workflows

Lead continuous improvement initiatives to enhance efficiency and scalability

Control Testing & Compliance





Perform periodic control testing, including sample selection, execution, and documentation of results

Support remediation of control deficiencies and track resolution progress

Ensure readiness for internal and external audit reviews

Audit & Stakeholder Coordination

Act as a key liaison with external auditors during SOX walkthroughs, testing, and audits

Support audit requests by preparing documentation and responding to queries

Coordinate with Internal Audit on control design and effectiveness reviews

Provide regular updates on SOX status, risks, and remediation actions to leadership

Additional Responsibilities

Support broader financial reporting and compliance activities as required

Contribute to building a strong control-aware culture across the organization

Qualifications
Education

CPA (or equivalent) preferred

Experience

5–8+ years of progressive experience in finance, controllership, or audit

Strong experience with SOX / ICFR frameworks and internal controls design

Experience working directly with external auditors in a public-company or SOX-regulated environment

Background in both accounting and controls is highly valued (aligned with internal feedback that robust accounting depth is critical)

Strong understanding of financial processes (R2R, P2P, O2C) and associated risks

Ability to balance control rigor with operational efficiency

Analytical mindset with attention to detail in testing and documentation

Strong stakeholder management and communication skills

Continuous improvement and problem-solving orientation

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📌 SOX Finance Lead (Ontario)
🏢 ATS
📍 Ontario