Worker Sub-Type:
Regular
Job Description:
Role and Responsibilities
SOX Compliance
Develop an understanding of the business process including enabling technologies, ensure the documentation is up to date and assess the relevant risks through the SOX lens.
Evaluate the controls from a design and operating perspective. Design and execute appropriate tests to conclude on operating effectiveness.
Manage deficiencies from identification through to remediation and prepare status reports.
Participate as a member of a project team to ensure new / changing business processes are SOX compliant at the time of implementation.
Develop and maintain strong relationships with control owners and external audit.
Internal Audit
Participate and assist in planning, scoping, and scheduling independent, risk-based audits to evaluate the efficiency and effectiveness of operations, systems, and controls.
Conduct fieldwork activities, document audit workpapers, and prepare comprehensive reports with actionable recommendations.
Follow-up, monitor and validate completion of management action plans.
Preferred Qualifications
4+ years of experience in public accounting and/or industry experience.
BS/BA or MS/MA in Accounting, Audit, Finance, or related discipline.
Strong knowledge of US GAAP, COSO, Auditing Standards, Sarbanes-Oxley (SOX) / Bill198 (CSOX), and business and system process best practices.
Excellent communication skills, both written and verbal.
Experience collaborating across multiple internal departments and geographies and working with remote colleagues and stakeholders.
Self-motivated with the ability to work as a part of a team to deliver results while maintaining a high degree of professionalism.
Strong attention to detail and ability to challenge the status quo.
Proven ability to think ahead, engage proactively and take initiative
Collaborative, enthusiastic, positive outlook
Proficiency in Microsoft Office
#LI-NR1
Scheduled Weekly Hours:
40
Compensation Hiring Base Pay Range:
$80,000 – $112,500
Please be advised that the compensation hiring range indicated herein is provided solely as a good-faith estimate of anticipated base compensation for the position. The actual compensation offered will be determined at the time of hire and is contingent upon multiple factors, including but not limited to the candidate’s qualifications, relevant experience, demonstrated skills, and results of assessments conducted during the hiring process.
Bonus:
The BlackBerry Variable Incentive Pay (VIP) program is an organization-wide bonus incentive program which aims to reward full-time eligible employees for their contribution to BlackBerry’s success. VIP payments are made in addition to base salary and factor in company’s performance as a way for employees to share in BlackBerry’s achievements.
Benefits:
The BlackBerry Employee Benefits programs offer a wide range of benefits that support your physical, financial and personal well-being. BlackBerry remains committed to offering affordable benefits including coverage for medical, dental, vision, life, disability insurance, retirement, employee share purchase program and paid-time-off to those that meet the eligibility requirements.
Disclosure of Position Status:
This job posting is part of a general recruitment effort without a guaranteed position
Disclosure of Artificial Intelligence:
We do not use artificial intelligence (AI) to screen, assess, or select applicants at any stage of our recruitment process. All applications are reviewed and evaluated by our hiring team.
Skills Required
- 4+ years of experience in public accounting and/or industry experience
- BS/BA or MS/MA in Accounting, Audit, Finance, or related discipline
- Strong knowledge of US GAAP, COSO, Auditing Standards, Sarbanes-Oxley (SOX) / Bill198 (CSOX)
- Excellent written and verbal communication skills
- Experience collaborating across multiple internal departments and geographies
- Self-motivated and ability to work as part of a team
- Strong attention to detail and ability to challenge the status quo
- Proven ability to think ahead, engage proactively and take initiative
- Collaborative, enthusiastic, positive outlook
- Proficiency in Microsoft Office
What We Do
BlackBerry (NYSE: BB; TSX: BB) provides intelligent security software and services to enterprises and governments around the world. The company secures more than 500M endpoints including 195M+ cars on the road today. Based in Waterloo, Ontario, the company leverages AI and machine learning to deliver innovative solutions in the areas of cybersecurity, safety and data privacy solutions, and is a leader in the areas of endpoint security, endpoint management, encryption, and embedded systems. BlackBerry’s vision is clear - to secure a connected future you can trust.
