Manager, Portfolio Management, Risk, Insurance & SOX

Responsibilities

• Coordinate with and support our in-house team, various portfoliopany teams and service providers
• Lead SOX engagements based in North America and review working papers in accordance with SOX and audit standards and internal audit procedures
• Planning and supervising testing for assessing the design and operating effectiveness of internal controls, including coordinating work with the internal SOXpliance 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 thepany's plan
• Evaluate severity of deficiencies, identify root causes and develop clear, concise, practical rmendations and ensure timely remediation
• Review and update internal controls documentation as needed (risk-control matrices, narratives, flowcharts, and testing plans)
• Provide training and coaching for the internal SOXpliance team
• Assist with monitoring and supporting the optimization of critical business processes and procedures
• Provide advice and rmendations 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
• Where appropriate, provide necessary training on key PCAOB requirements to enhance the SOX Program
• Assist with due diligence on acquisitions and with onboarding new businesses

Knowledge and Experience Required

• Strong knowledge of SOX requirements and leading SOX programs or management testing engagements; Big 4 or Asset Management experience is an asset
• Experience managing business processes testing with a good understanding of ITGC's and application controls
• Experience working in a business advisory role with publicly listedpanies across different countries
• Strong verbal and writtenmunication and presentation skills
• Strong influencing skills : ability to present points of view effectively and gain support for their position, balancing technical and business considerations
• Ability to identify risks and rmend cost-effective internal controls
• Experience working with growing organizations with changing needs and multipleplex business transactions
• 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 5-8 years of supervisory experience in accounting, integrated auditing, internal controls and / or financial processes and reporting
• 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
• Experience leading and managing teams (minimum 2- 3 direct reports)
• Demonstrated and proven project management or coordination skills
• Strategic thinker with strong analytical skills and problem-solving ability
• Demonstrated and proven ability to work effectively in a team environment and maintain positive interpersonal relationships.
• Experience working with insurance organizations is considered an asset

Brookfield ismitted 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 ismitted to creating an accessible and inclusive organization. We aremitted to providing barrier-free and accessible employment practices inpliance with the Accessibility for Ontarians with Disabilities Act.

Should you require a Human Rights Code-protected amodation through any stage of the recruitment process, please make them known when contacted and we will work with you to meet your needs. Job ID R2034167