Brookfield Asset Management
Manager, Internal Audit
Toronto, Ontario · Senior · Full-time
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About the role
- Brookfield Internal Audit is an independent, objective assurance and advisory function with a team of audit professionals based in Toronto, New York, London, Sao Paolo, Sydney, Mumbai, Seoul and Shanghai.
- Working under the direction of the Senior Vice President, the Manager, Internal Audit is responsible for managing audit activities across Brookfield Infrastructure Group alongside the rest of the team.
Responsibilities
- SOX Program Management: Lead or support the implementation and management of SOX compliance programs across Brookfield's portfolio companies, including onboarding and implementing SOX frameworks at newly acquired portfolio companies, alongside company management in collaboration with internal teams and third-party firms
- Stakeholder Management: Establish and maintain strong working relationships, acting as the primary liaison between local management teams, Brookfield finance teams, and external auditors
- Reporting: Prepare and present clear and concise audit or SOX findings and recommendations, and support the quarterly Internal Audit reporting to the Board
- Lead or support the implementation and management of SOX compliance programs across Brookfield's portfolio companies, including onboarding and implementing SOX frameworks at newly acquired portfolio companies, alongside company management in collaboration with internal teams and third-party firms
- Establish and maintain strong working relationships, acting as the primary liaison between local management teams, Brookfield finance teams, and external auditors
- Prepare and present clear and concise audit or SOX findings and recommendations, and support the quarterly Internal Audit reporting to the Board
Requirements
- Demonstrate a strong understanding of risks and controls, audit methodologies and SOX requirements
- Demonstrate strong analytical and problem-solving skills, sound judgment, and the ability to pivot between structured and unstructured work plans
- Ability to multi-task and work in a fast-paced, global, team-oriented environment, managing various stakeholders with competing demands
- Bachelor's degree in business, accounting, finance or related field
Nice to have
- Big 4 (or equivalent) foundation with subsequent industry experience strongly preferred
- Bring 5-8 years of experience in audit, internal controls, accounting or financial reporting with a CPA designation
Compensation
- $110,000 - $140,000
Benefits
- Internal Audit Management: Plan and execute assurance and advisory engagements, developing work programs and risk matrices to determine engagement scope and coverage
Company info
- Brookfield is committed to maintaining a Positive Work Environment that is safe, respectful; our shared success depends on it.
- We do not tolerate workplace discrimination, violence or harassment.
- We are proud to be an Equal Opportunity Employer and make employment decisions based on qualifications, merit, and business needs, without regard to any characteristic protected by applicable law.
- As part of this commitment, we provide barrier-free and accessible employment practices in accordance with the Accessibility for Ontarians with Disabilities Act (AODA) and applicable human rights legislation.
- If you require a Human Rights Code-protected accommodation at any stage of the recruitment process, please let us know when contacted, and we will work with you to meet your needs.
- The candidate will lead and execute audit work in North America and assist with project management of the global SOX and audit work delivered by regional teams and portfolio company audit functions.
- Global Collaboration: Coordinate with and support our in-house global team, various portfolio company IA teams and service providers
- Coordinate with and support our in-house global team, various portfolio company IA teams and service providers
This listing is sourced directly from Brookfield Asset Management's careers page and normalized into a canonical job model.