Assistant Project Officer
3 weeks ago
Reporting to the Senior Financial Partner of Engineering Basic Capital, the Assistant Project Officer (APO) is responsible for ensuring basic capital programs meet Sarbanes-Oxley Act (SOX) control guidelines.
Main Responsibilities
Auditing
·Act as a key line of defense and point of contact on SOX issues in Basic Capital, proactively working with Engineering management and field employees
·Identify, document and correct apparent SOX issues within capital programs
·Where SOX rules are not definitive, take the conservative course while evaluating the appropriateness of escalation through finance or accounting
Coaching and Training
·Provide guidance and training to Engineering
Reporting
·Liaison to the Engineering AVP or Chief on SOX failures and correction steps
·Answer to internal and external audit on their findings
Working Conditions
The role requires minimal travel (10%) and occasional work outside of working hours. The dress code is business casual.
Requirements
Experience
Engineering, Finance or Audit
·Engineering, finance or audit experience
Education/Certification/Designation
·High School Diploma or equivalent General Education Diploma (GED)
Competencies
·Applies analytical thinking to make recommendations that pursue sustainable performance
·Tracks metrics to achieve ambitious targets and holds self accountable to meet performance expectations
·Knows the business and stays current with industry trends to elevate expertise and work
·Promotes ideas while evaluating impacts
·Inspires others with impactful communications and adapts well to its audience
·Initiates, influences and drives organizational changes to enable business transformation
·Shares timely information within and across functions to get things done effectively
·Builds and maintains an internal network to support a better overall work experience
Technical Skills/Knowledge
·Time management
·Strong computer skills
·Microsoft Office especially Excel
·PMA
·SAP
·Fieldglass
·Knowledge of Engineering field work and procedures*
*Any knowledge for any of the above would be considered as an asset
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