Auditor, Sox Compliance

2 weeks ago

Toronto, Canada Brookfield Asset Management Full time

locations- Toronto, Ontario- time type- Full time- posted on- Posted Today- job requisition id- R2028984- Location

Brookfield Place - 181 Bay Street
- Business - Renewable Power & Transition
- Brookfield Renewable operates one of the world’s largest publicly traded, pure-play renewable power platforms. Our portfolio consists of hydroelectric, wind, solar and storage facilities in North America, South America, Europe and Asia, and totals approximately 23,000 megawatts of installed capacity and an approximately 75,000-megawatt and 8 million metric tons per annum of carbon dioxide (“MMTPA CO2”) development pipeline. Investors can access its portfolio either through Brookfield Renewable Partners L.P. (NYSE: BEP; TSX: BEP.UN), a Bermuda-based limited partnership, or Brookfield Renewable Corporation (NYSE, TSX: BEPC), a Canadian corporation. Further information is available at- Important information may be disseminated exclusively via the website; investors should consult the site to access this information. Brookfield Renewable is the flagship listed renewable power company of Brookfield Asset Management.
- Brookfield Culture
- Brookfield has a unique and dynamic culture. We seek team members who have a long-term focus and whose values align with our Attributes of a Brookfield Leader: Entrepreneurial, Collaborative and Disciplined. Brookfield is committed to the development of our people through challenging work assignments and exposure to diverse businesses.

**Job Description**:

- Reporting to the Manager, SOX Compliance, this position is responsible for supporting successful execution of the internal controls over financial reporting (ICFR) testing plan to ensure compliance with Sarbanes-Oxley (SOX) requirements. It includes assessing the efficiency and effectiveness of operations, evaluating findings, and providing recommendations, performing data analytics, and reporting results. This role works closely with functional business teams across the organization.
- The responsibilities of this position would include, but are not limited to:
- Coordinate with and support our in-house team, various portfolio company teams and service providers-
- Perform management testing for SOX engagements based in North America and prepare working papers in accordance with SOX and audit standards and internal audit procedures-
- Planning and executing controls testing for assessing the design and operating effectiveness of internal controls, including coordinating work with the internal controls team, internal stakeholders, external auditors and other third parties-
- Support and collaborate with stakeholders across various operating businesses to ensure the SOX program is being executed in accordance with the company’s plan-
- Evaluate severity of deficiencies, identify root causes, and develop clear, concise, practical recommendations and ensure timely remediation-
- Review and update internal controls documentation as needed (risk-control matrices, narratives, flowcharts, and testing plans)-
- Assist with monitoring and supporting the optimization of critical business processes and procedures-
- Provide advice and recommendations as necessary to strengthen and optimize internal controls-
- Support new acquisitions through identifying gaps, implementing control frameworks and assessing the design and operating effectiveness of internal controls- Requirements_- Strong knowledge of SOX requirements and experience assessing the design and operating effectiveness of internal controls; Big 4 experience is an assetStrong verbal and written communication and presentation skills-
- Strong influencing skills: ability to present points of view effectively and gain support for their position-
- Experience working with growing organizations with changing needs and multiple complex business transactions-
- Able to work and travel between Canada and US (~15-20% travel)- Qualifications_- Bachelor’s degree (or equivalent), Accounting and Auditing designations (CPA, CA, CIA or equivalent), with at least 2-5 years of experience in accounting, integrated auditing, internal controls and/or financial processes and reporting-
- Demonstrated and proven project management or coordination skills-
- Strategic thinker with strong analytical skills and problem-solving ability-
- Self-motivated and proactive, with respect to both managing workload and professional development-
- Demonstrated and proven ability to work effectively in a team environment and maintain positive interpersonal relationships.-
- Knowledge of data-based auditing techniques (including use of CAATs and sampling methods)-
- Knowledge of US GAAP, International Financial Reporting Standards (“IFRS”), SOX regulatory requirements is an asset- Brookfield is committed to maintaining a Positive Work Environment that is safe and respectful; our shared success depends on it. Accordingly, we do not tolerate workplace discrimination, violence or harassment.

Brookfield is comm

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