Monday, June 24, 2019
Responsible for preparing, documenting and evaluating the company’s Internal Control over Financial Reporting (ICOFR) Program.
This position is a key function in assessing the company’s compliance with the requirements of Canadian Securities Administrators’ National Instrument 52-
109. This position executes the evaluation of the design and operating effectiveness testing of the Company’s Disclosure Controls & Procedures (DC&P) ICOFR processes to support the CEO and CFO certifications under the (NI) 52-
109. Additionally this position is responsible for maintaining and updating existing ICOFR process documentation as well as creating ICOFR documentation for new processes and initiatives.