As the Senior Specialist, Internal Controls, you will partner with cross-functional leaders to proactively identify, assess and manage risks and have the exciting opportunity to grow the Company's inaugural Risk and Controls team.
Requirements
- Advising the business on control design by striking a balance between operational concerns and compliance needs
- Assisting in control certification monitoring and building out the new management SOX testing program
- Partnering with the business to roll out end-to-end control processes
- As a member of second-line of defense (2LoD), coordinating SOX program activities that includes walkthroughs, updating process flowcharts and management testing
- Assisting with SOX scoping of new processes and subsequent design of controls and processes
- Providing training and coaching to the business on SOX requirements, baseline control evidence requirements and standards
- Identifying where there are gaps between current business process and expected design, leading the evaluation of ways to address those gaps
- Ensuring best practices and process optimization and make sure control processes are embedded in the day-to-day and are not just “ticking the box”
- Working closely with the internal and external partners to ensure planned remediations stay on track
- Holding stakeholders (at all levels) accountable to committed timelines and remediation efforts
- Performing design assessment of SOX-critical system and process changes to ensure that controls are built-in to the design prior to Production deployment
Benefits
- Extended health, dental, and vision coverage, including mental health support, fertility benefits, gender-affirming care and a 24/7 Employee Assistance Program (EAP)
- RRSP matching and eligibility for Arc'teryx Annual Incentive Plan and access to Employee Stock Purchase program (ESPP)
- Paid time off, wellness time, and No Wasted Day program (dedicated paid days to get outside & explore)
- Parental leave top-up and a nesting period for new parents
- Professional development opportunities, Arc'teryx Academies (outdoor skill-building events), Employee Belonging Councils, and access to employee discounts and Pro Deals (exclusive discounted pricing on gear)
