Job Description Brookfield Internal Audit 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.

Position Summary Working under the direction of the Senior Vice President, the Manager, Internal Audit is responsible for managing audit activities across Brookfield Infrastructure Group alongside the rest of the team.

The candidate will lead and execute audit work in North America and assist with project management of the global SOX and audit work delivered by regional teams and portfolio company audit functions.

Responsibilities: Key responsibilities of this position would include, but are not limited to: Internal Audit Management: Plan and execute assurance and advisory engagements, developing work programs and risk matrices to determine engagement scope and coverage SOX Program Management: Lead or support the implementation and management of SOX compliance programs across Brookfield’s portfolio companies, including onboarding and implementing SOX frameworks at newly acquired portfolio companies, alongside company management in collaboration with internal teams and third-party firms Stakeholder Management: Establish and maintain strong working relationships, acting as the primary liaison between local management teams, Brookfield finance teams, and external auditors Global Collaboration: Coordinate with and support our in-house global team,



various portfolio company IA teams and service providers Reporting: Prepare and present clear and concise audit or SOX findings and recommendations, and support the quarterly Internal Audit reporting to the Board Documentation & Audit Standards: Prepare comprehensive working papers in line with requirements and applicable audit standards Qualifications & Requirements: Bring 5-8 years of experience in audit, internal controls, accounting or financial reporting with a CPA designation; Big 4 (or equivalent) foundation with subsequent industry experience strongly preferred Demonstrate a strong understanding of risks and controls, audit methodologies and SOX requirements Willing to work full-time in an office environment at the Brookfield Toronto office Be highly organized and detail-oriented, with strong project management and presentation skills Demonstrate robust analytical and problem-solving skills, sound judgment, and the ability to pivot between structured and unstructured work plans Ability to multi-task and work in a fast-paced, global, team-oriented environment, managing various stakeholders with competing demands Have strong communication and interpersonal skills, including effective written (documenting findings and reports) and verbal communication (interviewing process owners, presenting findings) Bachelor’s degree in business, accounting, finance or related field Salary Range: $110,000 - $140,000 Position Opening Reason: Backfill

📌 Manager, Internal Audit (Toronto)
🏢 Brookfield Asset Management
📍 Toronto