Manager, Internal Audit in Toronto

Location: Brookfield Place - 181 Bay Street

Business: Infrastructure

Brookfield Infrastructure Group is one of the world’s largest infrastructure investors, owning and operating critical assets across the transport, utilities, energy, and data infrastructure sectors. The Group operates and manages approximately $262 billion of assets owned through its private funds and publicly listed entity, Brookfield Infrastructure Partners.

Brookfield Internal Audit is an independent, objective assurance and advisory function with a team of audit professionals based in Toronto, New York, London, Sao Paolo, Sydney, Mumbai, Seoul and Shanghai.

Position Summary

Working under the direction of the Senior Vice President, the Manager, Internal Audit is responsible for managing audit activities across Brookfield Infrastructure Group alongside the rest of the team. The candidate will lead and execute audit work in North America and assist with project management of the global SOX and audit work delivered by regional teams and portfolio company audit functions.

Responsibilities:

• Plan and execute assurance and advisory engagements, developing work programs and risk matrices to determine engagement scope and coverage.
• Lead or support the implementation and management of SOX compliance programs across Brookfield’s portfolio companies, including onboarding and implementing SOX frameworks at newly acquired portfolio companies.
• Establish and maintain strong working relationships, acting as the primary liaison between local management teams, Brookfield finance teams, and external auditors.
• Coordinate with and support our in-house global team, various portfolio company IA teams and service providers.
• Prepare and present clear and concise audit or SOX findings and recommendations, and support the quarterly Internal Audit reporting to the Board.
• Prepare comprehensive working papers in line with requirements and applicable audit standards.

Qualifications & Requirements:

• 5-8 years of experience in audit, internal controls, accounting or financial reporting with a CPA designation; Big 4 (or equivalent) foundation with subsequent industry experience strongly preferred.
• Strong understanding of risks and controls, audit methodologies and SOX requirements.
• Willing to work full-time in an office environment at the Brookfield Toronto office.
• Highly organized and detail-oriented, with strong project management and presentation skills.
• Strong analytical and problem-solving skills, sound judgment, and the ability to pivot between structured and unstructured work plans.
• Ability to multi-task and work in a fast-paced, global, team-oriented environment, managing various stakeholders with competing demands.
• Strong communication and interpersonal skills, including effective written and verbal communication.
• Bachelor’s degree in business, accounting, finance or related field.

Salary Range: $110,000 - $140,000

Brookfield is committed to maintaining a Positive Work Environment that is safe and respectful. We do not tolerate workplace discrimination, violence or harassment. We are proud to be an Equal Opportunity Employer and make employment decisions based on qualifications, merit, and business needs, without regard to any characteristic protected by applicable law.