Enterprise Risk Management - Senior Manager, Internal Audit & Risk Advisory
Aritzia
- Vancouver, BC
- $140,000-170,000 per year
- Permanent
- Full-time
- Work with the appropriate Business Support partners to seamlessly lead the day-to-day function of the department in support of corporate objectives, while enabling progressive career development and an incredible employee experience
- Lead the establishment and implementation of the internal audit methodology, implementing appropriate processes and work products that are aligned with the new global internal audit standards.
- Lead the deployment and implementation of Aritzia’s enterprise risk management framework spanning risk governance, identification, prioritization and treatment.
- Advise management on suitable risk management strategies and controls.
- Implement an ongoing monitoring program for enterprise and operational risks and associated controls.
- Establish and implement an education program for stakeholders, creating the required awareness to ensure a thorough understanding and ownership of the concept of risk management and internal controls.
- Enable the annual audit planning process, ensuring the focus is on the areas of highest risk and impact to Aritzia, both from an assurance and advisory point of view.
- Lead and execute audit and advisory projects including reporting to key stakeholders.
- Provide the business and the Board with advisory services that improve corporate governance, risk practices, and internal controls.
- Extensive experience, in internal audit and risk management, including at management level.
- Best-in-class skills, education, an undergraduate degree and applicable certification(s). CPA or CIA required, additional certifications (CISA, CRMA, CCSA etc.) are an asset.
- A commitment to learn, apply, champion, and enrich Aritzia's Values, Business and People Leadership principles
- The skills to build deep meaningful relationships and collaborate strategically with cross-functional partners in the pursuit of shared business outcomes.
- Ability to communicate fluently and concisely, both verbal and written.
- A dedication to quality, investing in results and new business opportunities that add value
- A deep understanding of the industry in which we operate will be an added advantage
- Product Discount – Maybe you’ve heard of our famous product discount? Or our exclusive private shopping events? You have now.
- A-OK Commissary & Café – Everyday Luxury dining, exclusive to Aritzia. Our in-house bistro and café is a private oasis where employees can enjoy curated, subsidized Everyday Luxury dining.
- The SET – Our in-office fitness studio and gym with state-of-the-art equipment, custom-created classes, and optional personal training. Open 7 days a week, works out well.
- Aritzia Virtual Wellness – Because your health, happiness, and safety matter – 24/7 resources to support you in your wellbeing goals, be it physical, mental, social, or financial.
- Aspirational Workplace – Our offices are specially designed to be spaces of creativity, productivity, and inspiration. They’re also dog friendly. Woof.
- Amenities – Additional amenities include a private parent’s room, shower facilities with elevated complementary conveniences, bike rooms, and more.
- The Extras – We also offer a multitude of other perks like dry-cleaning, hotel and restaurant discounts, self-care promos and on-site medical care.