Compliance and Controls Expert

4 days ago

Gatineau, Quebec, Canada Brookfield Renewable Full time

About Us

BROOKFIELD RENEWABLE is one of the world's leading renewable power platforms, driving meaningful change and contributing to a fast-paced and collaborative environment.

Join our purpose-driven winning team in an inclusive and high-performing culture, where you'll be part of a fast-growing organization with changing needs and multiple complex business transactions.

Come Be Part of Our Journey

We're looking for a highly skilled Senior Analyst, Risk and Internal Controls who will work closely with functional business teams across the organization to ensure we maintain an effective company-wide internal controls program that meets regulatory requirements. This role involves designing and implementing effective controls, evaluating findings, providing recommendations, and reporting results.

The Role

  • Assist with planning and supervising testing for assessing the effectiveness of internal controls, including coordinating work with internal stakeholders, external auditors, and other third parties.
  • Support and collaborate with stakeholders across all geographic operating businesses to ensure our internal controls program is executed in accordance with our plan.
  • Evaluate the severity of deficiencies identified, perform root cause analysis, and ensure that deficiencies are communicated and remediated through practical process enhancements in a timely manner.
  • Review and update internal controls documentation as needed (risk-control matrices, narratives, and flowcharts, 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.

About You

  • You have strong knowledge of SOX requirements and experience assessing the design and operating effectiveness of internal controls; Big 4 experience is an asset.
  • You possess excellent interpersonal skills, with the ability to work with and build relationships with a diverse group at all levels of the organization.
  • You have strong influencing skills, with the ability to present points of view effectively and gain support for your position.
  • You bring a strong business acumen, analytical skills, and attention to detail.
  • You can locate and collect data from appropriate sources, analyze it, and prepare meaningful and concise reports that summarize the information.
  • You're able to manage multiple priorities and prioritize deliverables to meet deadlines while remaining flexible and responsive to ad hoc requests and projects.
  • You can work in a team setting and collaborate with team members across the organization in various geographical locations.
  • You have effective communication skills (oral and written) in English. French is an asset.

Your Qualifications

  • You hold a Bachelor's degree (or equivalent), Accounting and Auditing designations (CPA, CA, CIA or equivalent), with at least 3-5 years of experience in accounting, integrated auditing, internal controls, and/or financial processes and reporting.
  • You have experience working in an audit or internal controls role within a large and publicly traded corporation; Big 4 experience is an asset.
  • You have a good working knowledge of IFRS, US GAAP accounting principles, as well as SOX regulatory requirements.
  • You're familiar with the COSO Internal Control Framework (2013).
  • You have experience working in a growing organization with changing needs and multiple complex business transactions.
  • You have excellent MS Excel, Word, and PowerPoint capabilities and strong ability to navigate complex working papers.

Working with Us

We recognize your goals as a priority and strive to create opportunities to tap into your potential. We offer a competitive salary, bonus structure, a defined contribution pension plan, and a health benefits program. Our spaces are open, dynamic, and collaborative, giving you access to different businesses and teams. For your wellbeing, our building is equipped with a modern gym, bike storage, and healthy snacks and drinks. We cultivate a culture where we invest in your growth and development.

Diversity & Inclusion

Brookfield Renewable embraces and promotes the principles of diversity, equity, and inclusion. We welcome and encourage applications from all qualified candidates, including women, Indigenous peoples, and other persons of all races, ethnic origins, religions, abilities, sexual orientations, and gender identities and expressions. We also provide accommodation during all parts of the hiring process upon request. If contacted to proceed to the recruitment process, please advise us if you require any accommodation.

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