Internal Control Analyst, Project

1 week ago

Montréal QC, Canada BRP Full time

**YOU’LL HAVE THE OPPORTUNITY TO**:
Perform special mandates and project assistance (mostly system-related projects) requested by upper management.
Review and document business processes (via flowchart, narratives).
Assess control design and test the control effectiveness of non-key controls identified, including IT Automated Controls (ITAC), in order to mitigate important risks that could prevent the achievement of business objectives.
Proactively identify issues presenting a risk to the certification of financial information.
Participate in appraising the adequacy of corrective actions taken by operating management to improve reported deficient conditions.
As part of “Implementation of Internal Controls Optimization”, identify areas of potential improvement for key processes and procedures, and support management by leveraging analytics tools.
Properly identify and assess the risks of processes under review (which may include projects, regulations, and/or systems).
YOU’LL THRIVE IN THIS ROLE IF YOU HAVE THE FOLLOWING SKILLS AND QUALITIES:
A bachelor’s or master’s degree in business administration, accounting, or finance.
Have or be in the process of obtaining an accounting certification (CPA).
Knowledge of IT, systems and managing projects would be an asset.
At least five (5) years of relevant experience in big 4 accounting firms.
Mandatory bilingualism, written and spoken (English/French).
The ability to prioritize and drive results in a deadline-driven environment while maintaining attention to detail and accuracy.
Committed to delivering quality performance while maintaining high ethical professional standards.
The ability to work in a team, show initiative, rigour, autonomy and intellectual curiosity.
Attention to detail; excellent analysis and synthesis skills.
Self-sufficiency and initiative.
Passion and curiosity with respect to BRP products, customers and markets.
ACKNOWLEDGING THE POWER OF DIVERSITY
BRP is dedicated to nurturing a culture that invites, connects, and propels the ambitions of people of all backgrounds, profiles, beliefs and experiences. Ultimately, the diversity and uniqueness of our people fuel our ingenuity and set the course for the path ahead
For this reason, we value diversity and we strive to always push each other forward to build an inclusive workplace where every employee feels like they belong, where they can grow and find meaning.
AT BRP, WHEN WE TALK ABOUT BENEFITS, WE GO ALL IN.
Let’s start with a strong foundation — You want it, we have it:
Annual bonus based on the company’s financial results
Generous paid time away
Pension plan
Collective saving opportunities
Industry leading healthcare fully paid by BRP
**What about some feel good perks**:
Flexible work schedule
A summer schedule that varies by department and location
Holiday season shutdown
Educational resources
Discount on BRP products
WELCOME TO BRP
We’re a world leader in recreational vehicles and boats, creating innovative ways to move on snow, water, asphalt, dirt and even in the air. Headquartered in the Canadian town of Valcourt, Quebec, our company is rooted in a spirit of ingenuity and intense customer focus. Today, we operate manufacturing facilities in Canada, the United States, Mexico, Finland, Australia and Austria, with a workforce made up of close to 20,000 spirited people, all driven by the deeply held belief that at work, as with life itself, it’s not about the destination; It’s about the journey.
LI-Hybrid
LI-EF1

  • Project Analyst, International Transportation

    3 months ago

    Montréal, QC, Canada ALDO Group Full time

    **Job Title**: Project Analyst, International Transportation **Department**:Supply Chain Looking to unbox your full potential? **Find YOUR Fit** at the ALDO GROUP. **FIND YOUR FIT** - Recognition programs to showcase your talent! - Tools to support and help them to reach their Career Goals. (Training Offers, Scholarship Programs, LinkedIn Learning and...

  • Risk and Internal Control Analyst

    1 week ago

    Montréal, QC H1W 2K3, Canada Lantic Inc. Full time

    Summary Lantic is currently recruiting for the position of Risk and Internal Control Analyst within its Finance team. The Risk and Internal Control Analyst performs key functions within the Finance department, being responsible for risk management and internal control. The primary objective of this position is to lead the company's internal control efforts...

  • Analyste Contrôle Interne

    1 week ago

    Montréal, QC, Canada Ultium CAM Full time

    Bienvenue dans l'avenir de la production de cathodes! Tu es une personne rigoureuse? Tu as une excellente capacité d'analyse et tu es axé résultats ? Tu as une bonne capacité de communication ?Alors, rejoins-nous dans cette aventure passionnante, car notre objectif est de façonner l'avenir de l'industrie des cathodes en continuant à innover pour...

  • Analyste Contrôle Interne

    1 week ago

    Montréal, QC, Canada Ultium CAM Full time

    Bienvenue dans l'avenir de la production de cathodes! Tu es une personne rigoureuse? Tu as une excellente capacité d'analyse et tu es axé résultats ? Tu as une bonne capacité de communication ?Alors, rejoins-nous dans cette aventure passionnante, car notre objectif est de façonner l'avenir de l'industrie des cathodes en continuant à...

  • International Procurement Analyst

    7 days ago

    Montréal, QC, Canada eTeam Full time

    Title: Procurement Analyst – MRO Location: Montreal QC Duration: 12 Months Pay Rate: C$40/hr T4 without benefits and bi-weekly payments Procurement Analyst – MRO Opportunity to work for a global company Play a key role in analyzing data and developing tools to drive procurement performance in the MRO categories Contract opportunity for a...

  • Project Control Specialist

    1 week ago

    Montréal, QC, Canada QUANTEAM - North America (RAINBOW PARTNERS Group) Full time

    As the founding entity of RAINBOW PARTNERS, Quanteam is a consulting firm specializing in Banking, Finance, and Financial Services. Guided by our core values of closeness, teamwork, diversity, and excellence, our team of 1,000 expert consultants, representing 35 different nationalities, collaborates across 10 international offices: We are looking for a...

  • Ecommerce Analyst Intern

    4 weeks ago

    Montréal, QC, Canada Nestle Operational Services Worldwide SA Full time

    **Position Snapshot** **Business area**: Nespresso **Job title**: eCommerce Analyst Intern **Location**: Montreal, QC located at 300 Léo-Pariseau, suite 2300 Montréal, QC Canada H2X 4B3; Hybrid **A little bit about us** Nestlé Nespresso SA is the pioneer and reference for highest-quality portioned coffee. The company works with more than 120,000 farmers...

  • Internal Control Analyst

    3 weeks ago

    montréal, Canada Ultium CAM GP Inc. Full time

    Welcome to the Future of Cathode Production! Are you a detail-oriented person? Do you have excellent analytical skills and a strong results-oriented mindset? Are you a good communicator? If so, join us in this exciting adventure as we aim to shape the future of the cathode industry by continuing to innovate so that together, we can redefine the standards of...

  • Internal Control Analyst

    3 weeks ago

    montréal, Canada Ultium CAM GP Inc. Full time

    Welcome to the Future of Cathode Production! Are you a detail-oriented person? Do you have excellent analytical skills and a strong results-oriented mindset? Are you a good communicator? If so, join us in this exciting adventure as we aim to shape the future of the cathode industry by continuing to innovate so that together, we can redefine the standards of...

  • Internal Control Analyst

    3 weeks ago

    montréal, Canada Ultium CAM GP Inc. Full time

    Welcome to the Future of Cathode Production! Are you a detail-oriented person? Do you have excellent analytical skills and a strong results-oriented mindset? Are you a good communicator? If so, join us in this exciting adventure as we aim to shape the future of the cathode industry by continuing to innovate so that together, we can redefine the standards of...

  • Project Controller

    2 weeks ago

    Montréal, QC, Canada JITECH Full time

    **POSITION**: PROJECT CONTROLLER **IMMEDIATE SUPERVISOR**: **Goal of position**: The person in this position assists the daily operation of the company with the internal audit of all projects by implementing and overseeing project schedules and ensuring targets are met within the set budget and within the scope. Everyone at JITECH is encouraged to promote...

  • Internal Risk Analyst

    3 weeks ago

    Montréal, QC, Canada Intelcom Full time

    Ride the next mile with us! - The Internal Risk Analyst is responsible for identifying, assessing, and mitigating risks within the organization, focusing on both processes and technological projects. Risk Identification and Assessment - Understand the current financial processes, both accounting and operational to identify potential risks that could impact...

  • Project Controller

    4 months ago

    Montréal, QC, Canada DULCEDO Full time

    Dulcedo Management debuted as a high-profile modeling agency and has now grown into the largest multidisciplinary talent management group in Canada and a leader in North America. Our reach spans to all spheres of sports and entertainment, from our offices in the Old Port of Montreal to Toronto and remotely around the world. Our team of experienced agents...

  • Project Controller

    1 month ago

    Montréal, QC, Canada CIMA+ Full time

    **Company Description** Welcome to a place where people are at the heart of everything we do.** Welcome to people with an inspiring vision and who seek stimulating challenges. At CIMA+, you’ll find a place where you’ll have many opportunities to learn and develop while working on engaging projects. We are a firm 100% owned by its employees and we value...

  • Project Analyst, Accounting Reconciliation

    3 weeks ago

    Montréal, QC H2Y 1L6, Canada BMO Financial Group Full time

    105-119-129 rue St-Jacques O MONTREAL Quebec,H2Y 1L6 BMO is looking for a Project Analyst, Accounting Reconciliation to join their team. As part of the role, the Project Analyst will own new GL reconciliation projects, from a project, process, and change management perspective. The role will work on risk mitigation, process, communication and...

  • Internal Controls Manager

    6 months ago

    Montréal, Canada Transdev Canada Full time

    **Your Context** Transdev Canada is looking for a motivated and self-driven individual with Internal Controls experience to help drive our internal control system in Canada, as well as help create and drive tasks within our Risk and Internal Control function, which has a responsibility of establishing an Internal Control environment in accordance with the...

  • Internal Controls Analyst

    6 months ago

    Montréal, Canada BRP Full time

    Nous sommes à la recherche d'une ou d'un analyste, contrôles internes pour contribuer à mettre en place les meilleures pratiques en matière de contrôle interne dans un contexte SOX et d’implantation de système ERP. Vous aurez l’occasion de découvrir, d’acquérir et de mettre à profit plusieurs compétences et connaissances reliées au cycle...

  • Functional Analyst

    2 months ago

    Montréal, QC, Canada Ubisoft Full time

    We are looking for a talented Functional Analyst to join our HR team. As an HRIS Functional Analyst, you will work within the Talent team and be part of the “process, systems, and operations” squad. In this role, you will act as a bridge between the needs of internal clients and technical solutions, helping to define requirements and ensure successful...

  • BI Analyst Intern

    6 months ago

    Montréal, Canada Intelcom Full time

    Ride the next mile with us! - Job description To support its technological transformation and to enable data driven decision, Intelcom is currently looking for a Business Intelligence Analyst Intern to support data engineers, developers, and data scientists. **Responsibilities**: The responsibilities of the BI Analyst Intern will cover the whole BI...

  • Security Analyst Intern

    1 week ago

    Montréal, QC, Canada Mindsec Full time

    Security compliance expert At Mindsec, we’re committed to simplifying every stage of our customers' security compliance and risk management journey, from the beginning to compliance readiness and certification (SOC 2, ISO 27001, GDPR, CCPA, HIPPA, PCI-DSS, NIST, Law 25, etc.). With compliance automation software and dedicated experts support, we help our...