Internal Audit Manager

Brookfield; New York (NY); On-site; USD 120,000 - 140,000; Full time

Job summary

Brookfield Internal Audit seeks a motivated, experienced Manager to supervise and execute audits across Brookfield’s asset management operations. You will lead risk assessments, design audit programs, and oversee fieldwork while mentoring junior staff and ensuring quality against IIA standards.

You will present findings to senior management, track remediation, and build effective relationships with stakeholders across the organization. A CPA/CFA or Big 4 background is highly valued.

Qualifications

• We seek candidates with 5+ years in audit, compliance, risk or internal controls; CPA/CFA designation and Big 4 or equivalent experience are assets.
• Strong understanding of business risks, controls and audit testing methodologies.
• Experience leading operational audits and compliance reviews; ability to guide junior staff.
• Familiarity with asset management or alternative investments; knowledge of the Investment Advisers Act of 1940 is a plus.
• Proactive, collaborative, and able to engage senior leaders with clear writing.

Responsibilities

• Lead audit planning, risk assessments, scope definition and planning documentation.
• Develop audit programs and perform fieldwork, testing controls and substantive procedures.
• Coach and review staff, ensure quality and adherence to standards.
• Draft clear audit findings with root causes and management recommendations.
• Present results to senior management and assist with remediation tracking.

Skills

Audit management

Leadership

Stakeholder engagement

Data analysis

Written communication

Microsoft Office

Education

Bachelor's degree in accounting/finance

CPA/CFA designation

Tools

Audit software

Data analysis tools

AI tools

Job description

LocationBrookfield Place New York - 225 Liberty Street, 8th Floor

LocationBrookfield Place New York - 225 Liberty Street, 8th Floor

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 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.

We are looking for a motivated individual to join our team in a fast-paced and growth-oriented environment.

Responsibilities

The Manager is responsible for supervising or executing audit and advisory engagements for Brookfield’s Asset Management business group, for processes such as anti-money laundering, handling of confidential information, marketing compliance, private funds operations, and other operations of SEC registered investment advisers.

Additionally, the individual will provide guidance and mentorship to audit staff, actively developing team capabilities.

The primary responsibilities include:

• Leading audit planning activities, including performing risk assessments, defining audit scopes, and preparing planning documentation.
• Developing and executing audit programs tailored to key risks, including walkthroughs, control testing, and substantive procedures.
• Overseeing and performing fieldwork activities by gathering and evaluating evidence, assessing process effectiveness, and identifying control deficiencies or operational improvement opportunities.
• Supervising and coaching audit staff throughout engagements, reviewing workpapers to ensure quality, completeness, and adherence to departmental standards.
• Drafting clear, well-supported audit findings and reports that articulate issues, root causes, severity and risk, and providing economic and practical recommendations for management.
• Presenting audit results to senior management and facilitating discussions on findings and remediation plans.
• Validating the remediation of issues by reviewing evidence submitted by action owners, confirming closure, and maintaining issue-tracking logs.
• Establishing and maintaining effective working relationships with stakeholders including senior management and auditees.
• Delivering ongoing coaching and candid performance feedback, supporting audit staff professional development, and contributing to talent development initiatives
• Assisting in the preparation of quarterly Audit Committee materials, including summarizing audit results and tracking remediation status.
• Maintaining quality and departmental standards in accordance with the Audit Manual and IIA Standards.

Candidate Profile

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

• Bring 5+ years of experience in audit, compliance, risk or internal controls; CPA or CFA designation and Big 4 or equivalent experience are considered strong assets.
• Demonstrate a strong understanding of business risks, controls, and audit testing methodologies.
• Have experience leading operational audits and compliance reviews.
• Have experience leading teams to achieve objectives and developing junior staff, fostering technical growth, professional development, and a collaborative team culture.
• Bring experience and working knowledge of the asset management or alternative investments sector, including familiarity with private fund structures and the Investment Advisers Act of 1940; demonstrated interest in the industry and a willingness to develop subject matter expertise will also be considered.
• Be a motivated self-starter who takes initiative, is proactive in managing workload and development, and thrives in a fast-paced, team-oriented environment.
• Demonstrate 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 in Microsoft Office; experience with data analysis and AI tools is an asset.
• 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: $120,000 - $140,000

Our compensation structure is comprised of a base salary and a short-term incentive program (cash bonus). Cash compensation tends to vary based on geography to account for local market conditions and is set to be market competitive. Compensation decisions are based on a number of factors including relative experience, overall years of experience, industry experience, education and designations.

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.