Internal Control Specialist SOX, Finance

2 weeks ago


Montreal, Quebec, Canada BRP Full time
About the Role

We are seeking a highly skilled Internal Control Specialist to join our Finance team at BRP. As a key member of our team, you will play a critical role in ensuring the accuracy and reliability of our financial reporting.

Key Responsibilities
  • Develop and implement effective internal controls to ensure compliance with SOX regulations
  • Collaborate with cross-functional teams to identify and mitigate financial reporting risks
  • Design and execute control testing to ensure the effectiveness of internal controls
  • Provide expert guidance on internal control documentation and certification
  • Stay up-to-date with regulatory changes and industry best practices
Requirements
  • Bachelor's or master's degree in Business Administration, Accounting, or Finance
  • Professional certification in accounting or a related field (e.g. CPA, CMA)
  • Minimum 2 years of experience in internal control, financial reporting, or a related field
  • Mandatory bilingualism (English/French)
  • Excellent analytical and problem-solving skills
  • Strong attention to detail and organizational skills
  • Ability to work independently and as part of a team
What We Offer
  • Competitive salary and bonus structure
  • Comprehensive benefits package, including health and dental insurance
  • Generous paid time off and holidays
  • Opportunities for professional growth and development
  • A dynamic and inclusive work environment


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