Location

　　Brookfield Place - 4906 Richard Road SW

　　Business

　　As part of Brookfield Asset Management — one of the largest alternative asset managers in the world — we harness our resources to bring a fresh approach, unparalleled creativity, relentless innovation, and sound ESG practices to the planning, development, and management of buildings everywhere. From offices, retail spaces, and logistics facilities to multifamily residences, hospitality establishments, and mixed-use structures — we are reimagining real estate from the ground up.

　　We see tomorrow, today. At Brookfield Properties, we’re a fully integrated developer so we know what it takes to go from concept to concrete, from blueprint to building. From vision, experience, resources, and ethics, every day we take these ingredients to partner with our communities, collaborating with the places where we work, customizing developments to meet the neighborhoods’ specific needs, and identifying the highest and best use for each property to create unique and lasting places that bring people together. Learn more (https://www.brookfieldproperties.com/en/our-businesses/development.html) .

　　If you're ready to be a part of our team, we encourage you to apply

　　Job Description

　　Your Team

　　The Compliance function is designed to help management and the Board of Directors determine whether risk management, internal controls, and governance processes, as designed and represented by management, are adequate and functioning in an efficient and effective manner.

　　Reporting to the Manager, Compliance, the SOX Compliance Analyst will be responsible for ensuring Brookfield Properties’ development group and Brookfield Residential Properties ULC have effective risk management and governance by assessing internal control policies, programs, and procedures, thereby contributing to the achievement of financial and operational goals.

　　Your Key Deliverables

　　Execute the annual SOX Compliance program including determining materiality, planning, performing a detailed risk assessment, and determining audit scope and objectives

　　Collaborate with key contacts at multiple business groups to assist with updating SOX Compliance narratives

　　Work closely with external auditors, Brookfield Corporation, Brookfield Properties Group, business process owners, and other key stakeholders to coordinate efficient and effective execution of audit plan; which includes the scheduling of control walkthroughs, testing, and follow-up on remediation plans for identified control deficiencies

　　Ensure integrated approach exists for the identification and testing of automated controls, as well as the evaluation of information used by the control owner when performing the control

　　Understanding of IT General Controls (ITGCs) as well as impact of ITGCs deficiencies if any

　　Execute testing, assess, and report on control design and operating effectiveness as well as assess and report on identified deficiencies

　　Provide value-added recommendations to assist management in identifying areas of improvement

　　Prepare and/or assist with documenting audit findings and recommendations through written memos to multiple stakeholders

　　Monitor, validate and report on the implementation status of management action plans resulting from audit findings

　　Identify high risk areas and provide value-added business advice, while considering alternatives and following through on recommended solutions

　　Embrace new technologies and processes within the organization and assess the impact

　　Coordinate the review of company processes, policies and programs; which includes discussions with stakeholders, performance of testing, review of controls and risk mitigation practices, completion of file documentation, and report writing to stakeholder

　　Assist with the execution of company-wide training and recertification over core governance policies and programs as well as assist with overall governance related matters

　　Perform quarter-end reporting requirements including compiling and analyzing quarterly checklists

　　Must Haves

　　Bachelor’s Degree or College Diploma in Business or related field (preferred)

　　Possession or near completion of a professional designation (CPA) (preferred)

　　Accounting firm experience with SOX clients considered an asset

　　A minimum of 3-5 years business experience, with experience in auditing or accounting roles

　　Knowledge of IIA Standards, risk-based methodologies and data analysis techniques

　　Strong proficiency in Microsoft Word, Excel, and PowerPoint

　　Authorized to work and travel as required in Canada and the US (10% travel)

　　Ability to work independently with general supervision and collaboratively in a team environment with multiple stakeholders

　　Capable of managing multiple projects and priorities concurrently, and seeing projects through from start to finish

　　Strong analytical and strategic thinking skills

　　A high degree of maintaining confidentiality when handling sensitive information

　　The ability to exercise sound judgment and possess problem solving skills solved by drawing upon prior experiences

　　Must be well organized, have the ability to multi-task and prioritize various projects

　　Excellent interpersonal skills, both written and verbal

　　Must have keenness to drive and manage necessary changes for the company

　　Your Opportunity

　　We are proud to offer our employees what they value most:

　　Competitive compensation

　　Excellent extended medical, dental and vision benefits beginning day 1

　　RRSP program, contributions begins day 1

　　Career development programs

　　Paid Volunteer Hours

　　Paid parental leave

　　Family planning assistance including IVF, surrogacy and adoptions options

　　Wellness and mental health resources

　　Pet insurance offering

　　A culture based on our values of Passion, Integrity and Community

　　#LI-BT1

　　We are proud to create a diverse environment and are proud to be an equal opportunity employer. We are grateful for your interest in this position, however, only candidates selected for pre-screening will be contacted.

　　At Brookfield Properties, our success starts with our people. People like you. We develop, operate, and manage more than 800 properties and 350 million square feet of real estate across the globe. It’s a feat that wouldn’t be possible without our team, a diverse group of creative visionaries and innovative experts who are relentless in pursuit of one goal: to ensure our buildings don’t simply meet the needs of our tenants, residents, and communities — but exceed them, every day.