Enterprise Risk Management - Manager/Senior Analyst, Internal Audit & Advisory jobs in United States
cer-icon
Apply on Employer Site
company-logo

Aritzia · 5 hours ago

Enterprise Risk Management - Manager/Senior Analyst, Internal Audit & Advisory

Aritzia is growing and our Internal Audit & Advisory team is growing with it. This is a unique opportunity to be part of the team responsible for enabling the proactive management of risk while assuring the effectiveness of internal controls throughout the business.

E-CommerceFashionLifestyleRetailWeb Design

Responsibilities

Support with the identification and assessment of the highest priority risks across the enterprise
Assess the adequacy and effectiveness of key internal controls designed to manage risk and institute strong corporate governance
Provide the business and the Board with advisory services that entrench a risk management and control improvement culture within Aritzia
Communicate risk assessment, advisory and assurance progress and findings to management and the Board

Qualification

Operational AuditsRisk AdvisoryCPACIACOSO FrameworkERM PrinciplesCommitment to QualityCollaboration

Required

Bachelor's degree in Accounting, Finance, Business Administration or related field
Chartered Professional Accountant (CPA) designation
Strong knowledge of COSO Internal Control Framework and Enterprise Risk Management (ERM) principles
A commitment to learn and apply Aritzia's Values and Business and People Leadership principles
The ability to collaborate fluently with cross-functional partners
A commitment to quality and investing in results that add value to the business

Preferred

Certified Internal Auditor (CIA) certifications preferred

Benefits

Product Discount — Maybe you’ve heard of our famous product discount? Or our exclusive private shopping events? You have now.
A-OK Commissary & Cafe — Everyday Luxury dining, exclusive to Aritzia. Our in-house bistro and cafe 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, it works out well.
Aritzia Virtual Wellness — Because your health, happiness and safety matter, we provide 24/7 resources to support you in your wellbeing goals, whether they’re 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.

Company

Aritzia is an innovative women’s fashion boutique that cherishes design and quality, offering beautiful clothes and accessories.

Funding

Current Stage
Public Company
Total Funding
$924.81M
Key Investors
Berkshire Partners
2022-11-14Post Ipo Secondary· $77.4M
2021-05-13Post Ipo Secondary· $91M
2019-03-08Post Ipo Secondary· $329.63M

Leadership Team

leader-logo
Jennifer Wong
Chief Executive Officer
linkedin
B
Brian Hill
Founder & Executive Chair
linkedin
Company data provided by crunchbase