Description
The Internal Controls Analyst plays critical role in supporting the design, assessment, and implementation of effective internal controls during SAP implementations and across other enterprise transformation projects. This role partners closely with FIC (Financial Internal Control) and the SAP implementation team to ensure controls are embedded, compliant and operationally effective from go-live onward.
The role focuses on integrating internal controls into SAP business processes and other transformation initiatives, minimizing risk, and ensuring a smooth transition from legacy environments.
YOU'LL HAVE THE OPPORTUNITY TO:
Internal Controls & SOX
Support the design, documentation, and implementation of business process controls within SAP.
Ensure compliance with SOX, internal control frameworks (e.g., COSO), and company policies during system transformation.
Identify control gaps arising from process redesign, system configuration, or automation and recommend mitigating controls.
Assist in defining manual vs. automated controls and support testing readiness
SAP Implementation Support
Act as a controls liaison between FIC and SAP implementation team.
Review SAP configuration, process flows, and functional design documents to ensure control requirements are addressed.
Support risk and control assessments for new SAP-enabled processes, reports, and integrations.
Validate that controls are appropriately embedded prior to user acceptance testing (UAT) and go-live.
YOU’LL THRIVE IN THIS ROLE IF YOU HAVE THE FOLLOWING SKILLS AND QUALITIES:
Qualifications
Bachelor’s degree in Accounting/Finance or related field
Professional certification and designation CPA or similar certification (preferred)
5+ years of experience in internal controls, SOX, audit, or risk management
SAP implementation or ERP transformation experience strongly preferred
Technical & Functional Expertise
Strong understanding of internal controls, SOX, and COSO framework
Working knowledge of SAP business processes
Familiarity with SAP environments (ECC and/or S/4HANA)
Experience reviewing or supporting system implementations, upgrades, or ERP transformations
Ability to assess complex processes and identify control risks and gaps
Strong attention to detail with an understanding of end-to-end process flows
Comfortable evaluating both manual and automated controls
Ability to communicate control concepts clearly to non-controls stakeholders.
Interpersonal Skills
Integrity, respect, and transparency
Strong desire to learn-you take a proactive approach to personal and professional development
Team spirit-you enjoy collaborating and value collective success
Ability to meet deadlines while proactively communicating potential obstacles or delays
What We Offer
Professional development opportunities in a dynamic and complex technology environment
Coaching and support by experts in audit and regulatory frameworks
Participation in varied and stimulating projects with IT and Finance teams
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 based on the company’s financial results
Generous paid time away
Pension plan
Collective saving opportunities
Industry leading healthcare fully paid by BRP
What about some feel good perks:
Flexible work schedule
A summer schedule that varies by department and location
Holiday season shutdown
Educational resources
Discount on BRP products
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 17,000 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-SP1
