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Internal Control Analyst (SOX)

BRP

This is a Full-time position in Montreal, QC posted November 24, 2021.

” WHY JOIN THE TEAM?

To benefit from good visibility among several of the organization’s departments and divisions To have the opportunity to discover, acquire and apply skills and knowledge concerning the accounting cycle and financial reporting activities of a publicly traded company in a context of ERP implementation (S/4) 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 52-109, the Sarbanes-Oxley Act and internal control documentation methods.

YOUR KEY RESPONSIBILITIES 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 Participate in the continuous improvement of processes with managers from the finance function and other functions YOUR QUALIFICATIONS AND SKILLS Bachelor’s or master’s degree in business administration Have or be in the process of obtaining an accounting certification Minimum of three (3) to five (5) years of relevant experience Mandatory bilingualism, written and spoken (French/English) 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 Occasional trips to Valcourt may be needed.

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 of over 14,500 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.

Yours.