Global Internal Audit Manager - SOX & Controls

Brookfield

Toronto

On-site

CAD 110,000 - 140,000

Full time

2 days ago
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Job summary

Brookfield Infrastructure Group, based in Toronto, seeks a Manager, Internal Audit to lead audit activities across Brookfield Infrastructure assets in North America and beyond. You will manage SOX programs, coordinate with portfolio company IA teams, and report findings to the Board, ensuring robust controls and risk mitigation.

The role requires 5-8 years in audit with a CPA, strong communication, and project-management skills; office-based in Brookfield's Toronto office with a global

Qualifications

  • 5-8 years in audit, internal controls, accounting or financial reporting with a CPA.
  • Strong understanding of risks, controls, audit methodologies and SOX requirements.
  • Willing to work full-time in the Brookfield Toronto office.
  • Bachelor’s degree in business, accounting, finance or related field.
  • Excellent communication and stakeholder management skills.

Responsibilities

  • Internal Audit Management: Plan and execute assurance and advisory engagements with defined scope.
  • SOX Program Management: Lead or support SOX compliance across portfolio companies.
  • Stakeholder Management: Liaise between local management, Brookfield finance and external auditors.
  • Global Collaboration: Coordinate with in-house global team and IA teams across portfolios.
  • Reporting: Prepare audit findings and support quarterly Board reporting.
  • Documentation & Audit Standards: Prepare comprehensive working papers per audit standards.

Skills

Audit experience
Internal controls
Financial reporting
CPA designation
Big 4 background
SOX
Project management
Analytical skills
Communication

Education

Bachelor's degree in business, accounting, finance or related field

Job description

Brookfield Infrastructure Group, based in Toronto, seeks a Manager, Internal Audit to lead audit activities across Brookfield Infrastructure assets in North America and beyond. You will manage SOX programs, coordinate with portfolio company IA teams, and report findings to the Board, ensuring robust controls and risk mitigation.

The role requires 5-8 years in audit with a CPA, strong communication, and project-management skills; office-based in Brookfield's Toronto office with a global

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