Senior Specialist, Internal Controls

Your Opportunity at ARC’TERYX: 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. In addition to being the first point of contact with everything related to risk and controls, you will be advising the business on SOX (Sarbanes-Oxley) Act requirements and be the conduit between cross-functional stakeholders. Depending on the day, you will be working on several different projects: 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 – e.g., ideation to implementation Meet your future team: The Finance Transformation, Risk and Controls (FTRC) team partners closely with various parts of the business to initiate, manage, and provide oversight of initiatives that enable Finance to elevate and achieve its strategic goals and objectives. FTRC also serves as the conduit between different Finance teams and project teams that are external to Finance. We are a group of passionate people with a diverse set of skills and backgrounds (ex-consultants, auditors, project managers, business and implementation analysts) that allow us to initiate and deliver process and system improvements for the organization.