Senior Analyst, Risk and SOX Compliance - California, United States - Brookfield

Description

Senior Analyst, Risk and SOX Compliance page is loaded

Senior Analyst, Risk and SOX Compliance

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locations

Toronto, Ontario

time type

Full time

posted on

Posted 5 Days Ago

job requisition id

R

Location
Brookfield Place - 181 Bay Street

Business - Renewable Power & Transition
Brookfield Renewable and Transition operates one of the world's largest publicly traded platforms for renewable power and decarbonization solutions. Our diversified portfolio consists of hydroelectric, wind, solar, distributed energy and sustainable solutions across North America, South

America, Europe and Asia,

and totals approximately 31,300 megawatts of installed capacity and a development pipeline of approximately 134,400 megawatts of renewable power assets and 13 million metric tonnes per annum ("MMTPA") of carbon capture and storage.

We use our operating capabilities, scale and global reach to develop and operate a high-quality clean energy portfolio in a responsible manner, helping accelerate the global transition to net zero.

Brookfield Renewable is the flagship listed renewable power company of Brookfield Asset Management, a leading global alternative asset manager with

approximately $900

billion of assets under management.
To learn more about the Brookfield Renewable & Transition group, visit

.
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
Senior Analyst, Risk and SOX Compliance
Position Summary

Reporting to the Director, SOX Compliance, this position is responsible for supporting successful implementation of internal controls over financial reporting (ICFR) frameworks and execution of the 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.

The role includes supporting various other risk management activities including insurance. This role works closely with functional business teams across the organization.
Responsibilities
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 asset

Experience managing business process testing with a good understanding of ITGC's and application controls

Strong 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

Experience working with insurance organizations is considered an asset

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 3-5 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 committed to creating an accessible and inclusive organization.

We are committed to providing barrier-free and accessible employment practices in compliance with the Accessibility for Ontarians with Disabilities Act.

Should you require a Human Rights Code-protected accommodation through any stage of the recruitment process, please make them known when contacted and we will work with you to meet your needs.

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Brookfield Asset Management is a leading global alternative asset manager with over US$900 billion of assets under management across real estate, infrastructure, renewable power and transition, private equity and credit.

Brookfield owns and operates long-life assets and businesses, many of which form the backbone of the global economy.

Utilizing its global reach, access to large-scale capital and operational expertise, Brookfield offers a range of alternative investment products to investors around the world—including public and private pension plans, endowments and foundations, sovereign wealth funds, financial institutions, insurance companies and private wealth investors.

Brookfield Asset Management Ltd. (BAM) is a public company listed on the New York (


NYSE:
BAM) and Toronto (


TSX:
BAM) stock exchanges.

Brookfield Corporation is a public company listed on the New York (


NYSE:
BN) and Toronto (


TSX:
BN) stock exchanges.

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