![BRP](https://media.trabajo.org/img/noimg.jpg)
Internal Control Analyst Sox, Finance
4 weeks ago
WHY JOIN THE TEAM?
To benefit from good visibility among several of the organization’s departments and divisions
To work with different global finance teams to improve the quality of financial information
YOUR FIRST-YEAR DELIVERABLES
Integrate yourself into your department and role while developing trusting relationships with different stakeholders
Assume responsibility for some of the organization’s operating cycles, identifying areas of risk at different stages of financial information preparation and working with different teams to find creative, effective solutions to such risks
Familiarize yourself with the requirements pertaining to Regulation to the Sarbanes-Oxley Act and internal control documentation methods.
**YOU'LL HAVE THE OPPORTUNITY TO**:
Identify, define and evaluate existing internal controls in order to meet certification objectives
Proactively identify issues presenting a risk to the certification of financial information
Coordinate control testing in each of our divisions
Support each division’s Financial Information Certification teams
Participate in the continuous improvement of processes with managers from the finance function and other functions
YOU’LL THRIVE IN THIS ROLE IF YOU HAVE THE FOLLOWING SKILLS AND QUALITIES:
Bachelor’s or master’s degree in business administration, accounting, or finance
Have or be in the process of obtaining an accounting certification
Minimum of two (2) years of relevant experience
Mandatory bilingualism, written and spoken (English/French)
Attention to detail; excellent analysis and synthesis skills
Self-sufficiency and initiative
Strong priority management and multitasking skills
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**: we work hard, and we know it. This yearly thank you is our way to fuel your dreams.
**Generous paid time away**: winding down is as important as creating the future of recreational products.
**Pension plan**: we want to make sure you’ll enjoy retirement; we’ve got you covered.
**Collective saving opportunities**: being part of BRP allows you to tap into the strength of our saving programs.
**Industry leading healthcare**: fully paid by BRP, this program is here for you, whatever happens, so you can focus on what matters.
**What about some feel good extras**:
**Flexible work schedule**: balance is key to innovation, and we want to make sure you are at the top of your game with a schedule that will work for you.
**Summer schedule**: time flies at BRP, so we hit pause to enjoy it.
**Holiday season shutdown**: between Christmas and New Year’s, we close our facilities and refill on good times.
**Educational resources**: you love what you do, and we get you resources to stay cutting-edge, so we all win together.
**Discount on BRP products**: what we build is amazing, freeing, revolutionary, and you're first in line for the experience.
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 23,000 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-AL1
-
Analyste Contrôles Internes Sox, Finance
1 week ago
Montréal, Canada BRP Full timeNous sommes à la recherche d'une ou d'un analyste contrôles internes SOX, Finance 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’opportunité de découvrir, d’acquérir et de mettre à profit plusieurs compétences et connaissances...
-
Sox IT Audit Analyst
4 weeks ago
Montréal, Canada BRP Full timeWe are looking for a SOX IT audit analyst who will report to the IT SOX audit lead, and who’ll be tasked with our annual IT general controls certification under SOX regulation. As part of your role, you’ll be significantly contributing to the organization's compliance requirement. You’ll be a key player of the SOX program in a continuously evolving...
-
Internal Control Analyst Sox, Finance
1 week ago
Montréal, Canada BRP Full timeYOUR FIRST-YEAR DELIVERABLES Integrate yourself into your department and role while developing trusting relationships with different stakeholders Assume responsibility for some of the organization’s operating cycles, identifying areas of risk at different stages of financial information preparation and working with different teams to find creative,...
-
Head of Internal Audit
3 weeks ago
Montréal, Canada Sonder Full timeSonder is revolutionizing hospitality through innovative, tech-powered service and inspiring, thoughtfully designed accommodations combined into one seamlessly managed experience. Officially launched in 2014 and headquartered in San Francisco, Sonder is making a world of better stays open to all with a variety of accommodation options — from rooms to...
-
Sox IT Audit Analyst
1 week ago
Montréal, QC, Canada BRP Full timeWe are looking for a SOX IT audit analyst who will report to the IT SOX audit lead, and who’ll be tasked with our annual IT general controls certification under SOX regulation. As part of your role, you’ll be significantly contributing to the organization's compliance requirement. You’ll be a key player of the SOX program in a continuously evolving...
-
BRP | SOX IT Audit Analyst
4 weeks ago
montréal, Canada BRP Full timeWe are looking for a SOX IT audit analyst who will report to the IT SOX audit lead, and who’ll be tasked with our annual IT general controls certification under SOX regulation. As part of your role, you’ll be significantly contributing to the organization's compliance requirement. You’ll be a key player of the SOX program in a continuously evolving...
-
Internal Controls
4 weeks ago
Montréal, Canada Belron Canada Full timeReady to tap into your best and drive your career forward? Automotive glass technology is helping transform how we experience the road. At Belron Canada, we take this seriously, which is why we invest tirelessly on developing, certifying and advancing an elite force of highly trained technicians. Internal controls & Process Improvement Business...
-
BRP | Senior Analyst, SOX IT Audit
4 weeks ago
montréal, Canada BRP Full timeWe are looking for an IT SOX audit senior analyst who will report to the IT SOX audit lead, and who’ll be tasked with our annual IT general controls certification under SOX regulation. As part of your role, you’ll be significantly contributing to the organization's compliance requirement. You’ll be a key player in the SOX program in a continuously...
-
Contrôle Interne Sox
1 week ago
Montréal, Canada KLB Group Canada Full time**Choisir KLB Group c'est bénéficier**: - D'une mutualisation du savoir de nos collaborateurs grâce à une banque de connaissances à votre disposition - D'une grande autonomie et de vraies responsabilités qui vous sont confiées - D'un contexte de travail propice au développement personnel **Présentation de la mission**: A ce titre, vos principales...
-
Risk and Internal Control Analyst
2 weeks ago
Montréal, QC H1W 2K3, Canada Lantic Inc. Full timeSummary 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...
-
Contrôleur Interne Sox
2 weeks ago
Montréal, Canada KLB Group Canada Full timeKLB Group est le spécialiste de l’implémentation des projets des entreprises et du secteur public. Quelque soit le projet, KLB Group en garantit la complète implémentation en apportant le mix idéal de conseil, de management, et d’exécution : le conseil pour s’assurer de faire les bonnes choses, le management pour bien les faire, et l’exécution...
-
Manager Sox Itgc Compliance
3 weeks ago
Montréal, Canada BRP Full time**YOU'LL HAVE THE OPPORTUNITY TO**: Lead the SAP Security SOX compliance team. Coordinate SOX audit activities with and support various I&T teams responsible for ITGCs. Lead SOX engagements and review working papers in accordance with SOX and audit standards and internal audit procedures. Planning and supervising testing for assessing the design and...
-
Analyste, Audit Sox Ti
4 weeks ago
Montréal, Canada BRP Full timeNous sommes à la recherche d’une ou d'un analyste de l’audit TI SOX qui relèvera du responsable de l’audit TI SOX et qui sera chargé(e) de notre certification annuelle des contrôles généraux TI dans le cadre de la réglementation SOX. Dans ce rôle, vous apporterez une contribution importante au soutien des exigences de conformité de...
-
IT Business Analyst
3 weeks ago
montréal, Canada Jump! Recruteurs Full timeTwo positions: intermediate and senior We are looking for an IT SOX Audit Analyst who will report to the IT SOX Audit Manager and will be responsible for the annual certification of IT General Controls under the SOX regulations. In this role, you will make a significant contribution to supporting the organization’s compliance requirements.You will thrive...
-
IT Business Analyst
2 weeks ago
montréal, Canada Jump! Recruteurs Full timeTwo positions: intermediate and senior We are looking for an IT SOX Audit Analyst who will report to the IT SOX Audit Manager and will be responsible for the annual certification of IT General Controls under the SOX regulations. In this role, you will make a significant contribution to supporting the organization’s compliance requirements. You will thrive...
-
IT Business Analyst
1 week ago
montréal, Canada Jump! Recruteurs Full timeTwo positions: intermediate and senior We are looking for an IT SOX Audit Analyst who will report to the IT SOX Audit Manager and will be responsible for the annual certification of IT General Controls under the SOX regulations. In this role, you will make a significant contribution to supporting the organization’s compliance requirements.You will thrive...
-
Chef de L'audit Interne
3 weeks ago
Montréal, Canada Sonder Full time[English description to follow] Sonder est à la recherche d'un chef du service SOX/audit interne qui sera chargé de mettre en place et de diriger l'exécution de notre fonction SOX/audit interne. Ce poste relèvera du président du comité d'audit du conseil d'administration et du directeur financier. Il travaillera avec les chefs d'entreprise pour...
-
Internal Controls Analyst
4 weeks ago
Montréal, Canada BRP Full timeNous 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...
-
Intern, Corporate Finance
7 days ago
Montréal, Canada Gildan Activewear Inc Full timeWho we are: Gildan is leading the way in apparel manufacturing, with a strong portfolio of brands, including Gildan®, American Apparel®, Comfort Colors®, GOLDTOE®, and Peds®. We’ve spent the last four decades perfecting the art of respectful apparel making, and the last 20 years implementing sustainable initiatives throughout our business. The...
-
Analyste, Audit Sox Ti
1 week ago
Montréal, QC, Canada BRP Full timeNous sommes à la recherche d’une ou d'un analyste de l’audit TI SOX qui relèvera du responsable de l’audit TI SOX et qui sera chargé(e) de notre certification annuelle des contrôles généraux TI dans le cadre de la réglementation SOX. Dans ce rôle, vous apporterez une contribution importante au soutien des exigences de conformité de...