Sox Compliance Fall Intern

Location

Calgary - 4906 Richard Road SW

Business

At Brookfield Residential, a leading North American land developer and homebuilder for over 65 years, we have had one goal in mind - creating the best places to call home. From the development of award-winning, master-planned communities to the creation of well-designed homes, we are committed to cultivating exceptional life experiences for our customers, partners, employees, and members of the community.

As part of Brookfield — one of the largest alternative asset managers in the world — we harness our resources to bring a fresh approach, unparalleled creativity, relentless innovation, and sound Sustainability practices to the planning, development, and management of buildings everywhere. From offices, retail spaces, and logistics facilities to multifamily residences, hospitality establishments, and mixed-use structures — we are reimagining real estate from the ground up.

If you're ready to be a part of our team, we encourage you to apply.

Job Description

Overview:
Reporting to the Senior Manager, Compliance, the SOX Compliance Intern will assist in assessing internal control policies, programs, and procedures to support effective risk management and governance at Brookfield Residential Properties ULC. Through this work, the intern will contribute to the company’s ability to achieve its financial and operational goals.

*This position starts in September, during the Fall 2025 semester. Full-time availability is preferred*

Key Deliverables:

- Assist in the execution of the annual SOX Compliance Program by gathering documentation, organizing files, and supporting risk assessment activities
- Support the maintenance and updating of SOX compliance narratives by collaborating with team members and collecting relevant information from business groups
- Participate in control walkthroughs to observe control activities and document key process steps under analyst supervision
- Assist in the tracking and follow-up of remediation plans related to identified control deficiencies
- Help compile information related to automated controls and support the documentation of system-generated evidence used in control testing
- Learn the basics of IT General Controls (ITGCs) and assist in collecting supporting documentation for control testing
- Support the testing process by organizing testing samples, documenting results, and assisting with initial assessments under guidance
- Track the status of management action plans and maintain internal logs for follow-up activities

What You Bring:

- Works well independently and collaboratively with diverse teams and stakeholders
- Organized and able to manage multiple tasks and priorities
- Curious, adaptable, and eager to learn strategic thinking and process improvements
- Exercises sound judgment, seeks clarification when needed, and handles sensitive information with professionalism
- Detail-oriented with strong multi-tasking and project support abilities
- Strong written and verbal communication skills across teams
- Pursuing or recently completed a degree/diploma in Business, Accounting, Finance, or related field
- Willing to learn about IIA Standards, risk methodologies, and data analysis
- Proficient in Microsoft Word, Excel, and PowerPoint, with interest in building advanced skills
- Quick to learn and thrive in a fast-paced environment

What We Offer:
- Competitive Compensation- Real-world experience in a supportive corporate environment.- Exposure to industry-standard financial systems and processes.- Networking opportunities with professionals across the organization.- A culture based on our values of Passion, Integrity and Community

BRP

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