Director, Risk & SOX Compliance

Brookfield; Toronto; On-site; CAD 120,000 - 160,000; Full time

Job summary

A leading renewable power company in Toronto is seeking a Director of Risk & SOX Compliance. You will oversee SOX programs, lead compliance efforts, and manage internal controls as part of a high-level team. The ideal candidate has over 10 years of relevant experience and strong communication skills. This role requires travel between Canada and the US and offers a comprehensive benefits package.

Qualifications

• 10+ years’ audit or industry experience with SOX/ICFR focus.
• 3+ years managing senior management relations.
• Experience with business process testing and application controls.

Responsibilities

• Oversee global SOX programs and internal controls over financial reporting.
• Lead SOX engagements and review audit work papers.
• Collaborate with stakeholders to execute the SOX program.

Skills

Audit experience

SOX compliance

Risk assessment

Communication skills

Project management

Education

Bachelor's degree

Professional designations (CPA, CA, CIA)

Job description

Join to apply for the Director, Risk & SOX Compliance role at Brookfield.

Business - Renewable Power & Transition

Brookfield Renewable operates one of the world’s largest publicly traded platforms for renewable power and sustainable solutions. Our portfolio includes hydroelectric, wind, solar, distributed generation, and storage facilities across North America, South America, Europe, and Asia, with an operating capacity of over 35,000 megawatts and a development pipeline of approximately 200,000 megawatts. Our investments also encompass Westinghouse, a global nuclear services business, and assets in the Caribbean and Latin America, as well as projects in carbon capture, renewable natural gas, and materials recycling.

Located at Brookfield Place - 181 Bay Street, this role reports to the Vice President, Portfolio Management, and involves working with global operating businesses to assess and mitigate risks, lead the SOX compliance program, and ensure internal controls over financial reporting.

Key Responsibilities include:

• Overseeing global SOX programs and internal controls over financial reporting (ICFR).
• Leading SOX engagements and reviewing audit work papers.
• Planning and supervising testing of internal controls.
• Collaborating with stakeholders to execute the SOX program.
• Evaluating deficiencies, identifying root causes, and recommending improvements.
• Updating internal controls documentation.
• Training and coaching the SOX compliance team.
• Supporting new acquisitions and providing training on PCAOB requirements.

Required Knowledge and Experience:

• 10+ years’ audit or industry experience with SOX/ICFR focus; Big 4 experience is a plus.
• At least 3 years managing senior management relations.
• Experience with business process testing, ITGCs, and application controls.
• Experience working with publicly listed companies internationally.
• Excellent communication, influencing, and risk assessment skills.
• Ability to work and travel between Canada and the US (~15-20%).

Qualifications:

• Bachelor’s degree and professional designations (CPA, CA, CIA, or equivalent).
• Leadership and project management skills.
• Analytical, strategic thinking, and team collaboration abilities.
• Knowledge of US GAAP, IFRS, SOX regulations, and data-based auditing techniques.

Brookfield is committed to a positive, inclusive, and respectful work environment and provides accommodations as required under the Accessibility for Ontarians with Disabilities Act.