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Director, Risk & SOX Compliance
Brookfield
Lead global SOX compliance, risk assessment, and internal control testing for portfolio companies.
6d ago
Expert & Leadership (13+ years)
Full Time
Toronto, Ontario, Canada
Hybrid
Company Size
20,000 Employees
Service Specialisms
Asset Management
Real Estate
Renewable Power
Infrastructure
Credit
Private Equity
Sector Specialisms
Renewable Power
Infrastructure
Private Equity
Industrial
Infrastructure Services
Business Services
Healthcare
Technology Services
Role
What you would be doing
sox program
control framework
internal controls
testing plans
stakeholder collaboration
training delivery
- Support new acquisitions through identifying gaps, implementing control frameworks and assessing the design and operating effectiveness of internal controls
- Oversee the Sarbanes–Oxley (SOX) programs globally and work directly with each portfolio company for all in scope platforms and ensure Internal Controls over Financial Reporting (ICFR) are implemented for out-of-scope activities as best practice
- Review and update internal controls documentation as needed (risk-control matrices, narratives, flowcharts, and testing plans)
- Where appropriate, provide necessary training on key PCAOB requirements to enhance the SOX Program
- Provide advice and recommendations as necessary to strengthen and optimize internal controls.
- Support and collaborate with stakeholders across various operating businesses to ensure the SOX program is being executed in accordance with the company’s plan
- Provide training and coaching for the internal SOX Compliance team
- Evaluate severity of deficiencies, identify root causes and develop clear, concise, practical recommendations and ensure timely remediation
- Plan and supervise testing for assessing the design and operating effectiveness of internal controls, including coordinating work with the internal SOX Compliance team, internal stakeholders, external auditors and other third parties
- Lead the SOX engagements based in North America and review working papers in accordance with SOX and audit standards and internal audit procedures
What you bring
cpa
sox
us gaap
caats
itgcs
leadership
- Experience working in a business advisory role with publicly listed companies across different countries
- Knowledge of data-based auditing techniques (including use of CAATs and sampling methods
- Demonstrated and proven ability to work effectively in a team environment and maintain positive interpersonal relationships.
- Strategic thinker with strong analytical skills and problem-solving ability
- Strong influencing skills: ability to present points of view effectively and gain support for their position, balancing technical and business considerations
- Experience leading and managing teams
- 10+ years’ audit experience with a public accounting firm and/or corporate industry experience with emphasis on strong knowledge of SOX/ICFR requirements and leading SOX/ICFR programs or management testing engagements; Big 4 experience is an asset
- Able to work and travel between Canada and US (~15-20% travel)
- Strong verbal and written communication and presentation skills
- Knowledge of US GAAP, International Financial Reporting Standards (“IFRS”), SOX regulatory requirements is an asset
- Bachelor’s degree (or equivalent), Accounting and Auditing designations (CPA, CA, CIA or equivalent),
- Experience working with growing organizations with changing needs and multiple complex business transactions
- Experience managing business processes testing with a good understanding of ITGC’s and application controls
- Demonstrated and proven project management or coordination skills
- Ability to identify risks and recommend cost-effective internal controls
- At least 3 years of direct responsibility to manage senior management relations
Information not given or found
Training + DevelopmentInformation not given or found
Interview process
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Visa SponsorshipInformation not given or found
Security clearanceInformation not given or found
Company
Overview
Founded in 1899
Years in Business
Brookfield has been a global leader in alternative asset management for over a century, showcasing its long-standing presence and expertise in the industry.
- The company manages a diversified portfolio across real estate, infrastructure, renewable power, and private equity.
- Brookfield is known for its strategic investments in large-scale assets that drive long-term value.
- Its diverse real estate portfolio spans office towers, residential complexes, retail spaces, and logistics hubs.
- Notably, Brookfield has made substantial investments in renewable energy, including wind, solar, and hydroelectric projects.
- The firm has built a reputation for its ability to manage complex, large-scale infrastructure projects worldwide.
- Brookfield has been instrumental in major developments like the World Financial Center in New York and London's Canary Wharf.
- The company is renowned for creating and managing sustainable, high-value assets across key sectors of the global economy.
- Brookfield is also focused on growing its presence in emerging markets, capitalizing on growth opportunities in Asia and Latin America.
- We are driven by a deep sense of purpose, a commitment to long-term value creation, and a passion for excellence.
- We maintain a high standard of ethical conduct, transparency, and responsibility in all that we do.
- We collaborate with people from diverse backgrounds and leverage their skills, perspectives, and experiences to achieve our objectives.
- We take a long-term view and act with patience, discipline, and integrity in the pursuit of value for our investors, partners, and communities.
- We are committed to fostering a workplace where everyone is empowered to perform at their best and where ideas and opinions are respected.
2050 target
Net Zero Carbon Emissions
Commitment to achieving net zero carbon emissions across all assets.
100% renewable
Energy Generation Capacity
Achieved 100% renewable energy generation capacity.
$20 billion
Investment in Clean Energy
Invested over $20 billion in clean energy and sustainability-related projects.
- Committed to reducing carbon footprint across all assets, including real estate and infrastructure holdings.
- Integrated sustainability into its investment process and actively works with portfolio companies to enhance environmental performance.
30% Target by 2025
Female Leadership Roles
Aiming to achieve a 30% representation of women in leadership positions by 2025.
30% Globally
Senior Leadership Representation
Currently, women hold 30% of senior leadership roles across global operations.
- Established programs to support recruitment and advancement of underrepresented talent across all levels.
- Tracks and reports on diversity metrics regularly to ensure accountability.
- Invested in training and development initiatives to support career advancement for diverse talent.
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