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Added 20 mins ago
CO
City Manager
City of Bixby
Montreal, QC · Urban agglomeration of Montreal, QC
- Full-time
…section: City Clerk, City Treasurer, Chief of Police, Fire Chief, Director of Public Works, and Directors of any other departments…
Added 2 hours ago
C
Data Scientist, Model Performance Monitoring and Reporting
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Toronto, ON
- Full-time
…developments and enrich our talents. Reporting to the Senior Director, Advanced Analytics & AI, you’ll support CIBC US Fraud by monitoring and reporting on the performance of existing fraud…
Added 2 hours ago
Compensation & Benefits Advisor
The Aldo Group Inc / Le Groupe Aldo Inc.
Montreal, QC
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Added 2 hours ago
Manager, Finance
Rogers Communications
Toronto, ON
This role will support the Senior Finance Manager and Sr. Director CEX Finance in articulating the finance and business story behind Customer Experience Results.
Added 2 hours ago
AG
Compensation & Benefits Advisor
ALDO Group
Montreal, QC
- Full-time
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Sr. Financial Analyst, Financial Analysis & Planning
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Toronto, ON · Waterloo, ON · Sun Life Toronto One York
- Full-time
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Added 3 hours ago
GO
Director of Finance
Government of PEI
Charlottetown, PE
- Full-time
The Director of Finance is a senior management position assigned to either the Department of Justice & Public Safety or the Departments of Economic Development, Trade & Artificial…
Added 5 hours ago
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BC · British Columbia, Canada
- Full-time
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Added 5 hours ago
QR
SALES PRICING SUPERVISOR
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- Full-time
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Added 5 hours ago
AP
Operations Delivery Director
Allianz Partners
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- Full-time
As Operations Delivery Director you will be responsible for driving operational excellence, developing high-performing leaders and teams, and ensuring service, quality, and productivity…
Added 5 hours ago
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Senior Director of Planning and Allocation
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QC · Saint-Laurent, QC
- Full-time
Senior Director, Planning and Allocations - Montreal (onsite)
Added 5 hours ago
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Program Support Partner, Case Costing
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Peterborough, ON · ON
- Full-time
Reporting to the Director of Data Operations, the Program Support Partner – Case Costing will be responsible in performing a variety of technical and analytical functions to support the…
Added 5 hours ago
FO
Finance Manager, Operations
Federation of Canadian Municipalities
Ottawa, ON · Hybrid - Ottawa
- Full-time
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FO
Managing Director Green Municipal Fund and Climate Programs
Federation of Canadian Municipalities
Ottawa, ON · Hybrid - Ottawa
- Full-time
The Managing Director will also work closely across FCM to leverage the organization’s enterprise capabilities in governance, finance, risk, operations, policy, communications and member…
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Director, Business Development and Network Engagement
Federation of Canadian Municipalities
Ottawa, ON · Hybrid - Ottawa
- Full-time
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Senior Manager, Client and Funding Services - Net Zero Acceleration
Federation of Canadian Municipalities
Ottawa, ON · Hybrid - Ottawa
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Reporting to the Director, Client and Funding Services (CFS), the Senior Manager, CFS is responsible for functional and strategic leadership, planning activities and management of all…
Added 6 hours ago
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Executive Director, Indigenous Economic Development
Government of Saskatchewan
Regina, SK
- Full-time
…to join a team of dedicated professionals as the Executive Director of the Indigenous Economic Development Branch, located in either Regina or…
Added 9 hours ago
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Executive Director
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Vernon, BC
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The Greater Vernon Museum & Archives (GVMA) is seeking an energetic, collaborative, and strategic Executive Director (ED) to lead the organization, strengthen its relationships throughout…
Added 10 hours ago
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Director of Finance and Operations
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Montreal, QC · Urban agglomeration of Montreal, QC
- Full-time
Reporting directly to the Assistant Head of School and working closely with the Board of Directors’ Finance Committee, the Director of Finance and Operations is responsible for planning and…
Added 13 hours ago
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Strategic Sourcing Manager
American Iron & Metal (AIM)
Montreal, QC
- Full-time
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Analyst, Business
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Added 15 hours ago
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Operations Director
SAMSIC Assistance Canada Inc
Dorval, QC
- Full-time
The Operations Director for the Montreal Station (Montréal–Trudeau International Airport – YUL) at Samsic Assistance Canada Inc. is responsible for leading all ground handling activities,…
Added 1 day ago
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Finance & Administration Manager [Fredericton Playhouse Inc. | Hawkes Centre for the Arts]
CareerBeacon
Fredericton, NB
- $61,901 to $80,473 CAD / year
- Full-time
Reporting to the Executive Director, the Finance & Administration Manager is responsible for the organization's accounting, payroll and benefits administration, financial reporting,…
Added 1 day ago
Senior Trade Compliance Specialist
CCM Hockey
Montreal, QC
…and continuously improve it. You'll report directly to the Director, Global Tax & Customs, and be one of two people in trade compliance. That means real ownership, from product…
Added 1 day ago
Director, Client Lifecycle Management and AML Compliance
GardaWorld
Toronto, ON
Working closely with AML leadership, Sales, Operations, Legal, Finance, IT, and other key stakeholders, the Director supports business growth while maintaining a strong and effective…

Brookfield

Director, SOX

Toronto, ON, Canada

Salary Range: $145,000 - $165,000 CAD · Full-time

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Job details

Pay: Salary Range: $145,000 - $165,000 CAD
Job type: Full-time
Apply by: Nov 12, 2026
Experience: Bring 8+ years of experience in audit, internal controls, accounting or financial reporting;
Posting language: English
Posted: Oct 13, 2026

Original job description

Location

Brookfield Place - 181 Bay Street

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

Brookfield Internal Audit (IA) 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. The team engages across the broader universe of Brookfield businesses and its senior leaders to assess and advise on risks and operational efficiency over key processes. IA reports directly into the Audit Committee and Board of Directors, and the work positively impacts its employees, investors, shareholders, and business partners.

Due to continued growth within Brookfield, we are looking for motivated individuals to join our team in a fast-paced and growth-oriented environment.

Responsibilities

Working under the direction of the Vice President, the Director supervises and provides guidance to the audit team and is responsible for leading the internal control over financial reporting (ICFR) program of Brookfield Asset Management (NYSE, TSX: BAM). Additionally, the Director might contribute to audits and advisory engagements supporting the asset management business.

The primary responsibilities are:

Managing the end-to-end execution of the Company’s ICFR program to comply with the requirements of the Sarbanes-Oxley Act of 2002 (SOX) by identifying key business processes, conducting walkthroughs, developing process and control documentation and providing guidance to control owners
Leading the annual risk assessment and financial statement scoping exercise
Overseeing the testing program to evaluate the design, implementation, and operating effectiveness of key control activities
Working with control owners to investigate control gaps or deficiencies, assess severity, and provide practical recommendations to address findings and strengthen internal controls
Reporting the status of testing, deficiencies, and remediation progress to IA and Finance leadership, and preparing consolidated program updates for senior stakeholders
Establishing and maintaining effective working relationships with key stakeholders including senior management, control owners and external audit teams
Developing and mentoring junior staff members and overseeing outsourced service providers, as applicable

Additional responsibilities might include:

Contributing to internal audit planning by assisting in risk assessments, developing audit scopes and preparing planning documentation
Developing audit procedures tailored to key risks
Performing or overseeing engagement fieldwork activities including gathering and evaluating evidence, assessing process and control effectiveness, and identifying control deficiencies or operational improvement opportunities
Drafting clear, well-supported audit findings and reports that articulate issues, root causes, and impact assessments, and providing economic and practical recommendations for management
Validating the remediation of issues by reviewing evidence submitted by action owners, confirming closure, and updating issue-tracking logs
Supporting the annual risk assessment process and other group strategic initiatives, as needed

Candidate Profile

We seek team members whose values align with our attributes of a Brookfield Leader: Entrepreneurial, Collaborative and Disciplined. The ideal candidate will:

Bring 8+ years of experience in audit, internal controls, accounting or financial reporting; CPA designation and Big 4 or equivalent experience are considered strong assets
Be experienced working with US listed entities that have SOX Programs and a strong understanding of financial risks, internal controls and audit testing methodologies; familiarity with US GAAP is an asset
Have general finance or asset management sector experience
Have experience leading teams to achieve objectives and developing junior staff, fostering technical growth, professional development, and a collaborative team culture
Be a motivated self-starter who takes initiative, is proactive in managing workload and development, and thrives in a fast-paced, team-oriented environment
Bring strong analytical and problem-solving skills, sound judgment, and the ability to pivot between structured and unstructured work plans
Communicate effectively, with strong writing skills and the ability to engage with and influence a wide range of stakeholders, including senior leaders
Be able to multitask effectively and contribute positively to a collaborative, high-performance culture
Be proficient with Microsoft Office; experience with Optro (formerly AuditBoard), data analysis and artificial intelligence (AI) tools is beneficial
Hold a bachelor’s degree (or equivalent) in accounting, finance, or a related field; additional certifications such as Certified Internal Auditor (CIA) or other relevant designations are considered assets

Salary Range: $145,000 - $165,000 CAD

Position Opening Reason:

New Position

Brookfield is committed to maintaining a Positive Work Environment that is safe, respectful; our shared success depends on it. 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. Applicant information is collected and handled in accordance with our Applicant Privacy Notice. As part of this commitment, we provide barrier-free and accessible employment practices in accordance with the Accessibility for Ontarians with Disabilities Act (AODA) and applicable human rights legislation. If you require a Human Rights Code-protected accommodation at any stage of the recruitment process, please let us know when contacted, and we will work with you to meet your needs.

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More about this job

Responsibilities

Lead Brookfield Asset Management’s end-to-end internal control over financial reporting program, including risk assessment, scoping, control documentation, testing, deficiency evaluation, and remediation reporting. Supervise and mentor audit staff, work with senior stakeholders and external auditors, and contribute to internal audit and advisory engagements as needed.

Requirements

Candidates should have 8 or more years of experience in audit, internal controls, accounting, or financial reporting, with experience supporting SOX programs at US-listed entities; a CPA and Big 4 or equivalent experience are strong assets. A bachelor’s degree in accounting, finance, or a related field is expected, along with leadership, communication, analytical, and stakeholder-management skills; CIA or other relevant certifications are assets.

Skills

SOX Compliance
Internal Controls
Internal Audit
Financial Reporting
Risk Assessment
Audit Testing
Control Deficiency Assessment
Remediation Validation
Audit Planning
Team Leadership
Staff Mentoring
Stakeholder Management
Analytical Skills
Problem-Solving
Microsoft Office
Optro (AuditBoard)

Visa sponsorship

Not detected in the job text

Keywords

Sarbanes-Oxley Act
SOX
Internal Control Over Financial Reporting
ICFR
Internal Audit
Financial Reporting
US GAAP
Risk Assessment
Financial Statement Scoping
Walkthroughs
Control Documentation
Control Owners
Audit Testing
Design Effectiveness
Operating Effectiveness
Control Deficiencies
Remediation
Audit Planning
Audit Fieldwork
Audit Findings
Root Cause Analysis
External Audit
CPA
Certified Internal Auditor
Big 4
Asset Management
Microsoft Office
Optro
AuditBoard
Data Analysis

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