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Internal Controls Specialist
1 week ago
About Brookfield Renewable
Brookfield Renewable is one of the world's largest owners, operators, and developers of renewable power. Our company operates a diverse portfolio of hydropower, wind, utility-scale solar, distributed generation, and storage assets, totaling almost 33,000 megawatts of capacity, and over 7,000 generating facilities globally.
We strive to create opportunities for employees to tap into their potential and achieve their career goals. As a Senior Analyst, Risk and Internal Controls, you will contribute to the success of our organization by ensuring the effectiveness of our internal controls program.
Job Description
This role involves working closely with functional business teams across the organization to ensure the successful implementation of our SOX program. You will be responsible for assisting with planning and supervising testing for assessing the effectiveness of internal controls, supporting and collaborating with stakeholders, evaluating deficiencies, and reviewing and updating internal controls documentation.
Key Skills and Qualifications
- Strong knowledge of SOX requirements and experience assessing the design and operating effectiveness of internal controls.
- Experience managing business process testing with a good understanding of ITGCs and application controls.
- Excellent interpersonal skills and ability to work with and build relationships with a diverse group at all levels of the organization.
