Senior Governance & Control Analyst (testing Specialist)-1
The Dominion
Toronto, Ontario, Canada
Base: $81,600 - $115,200 cad; bonus/equity: not sp...
Finance risk management expertise
Internal controls design and testing
Financial reporting controls
TD Finance, Governance, Risk and Control supports Finance partners to identify, manage, and mitigate risks in adherence with internal and regulatory requirements
Job Summary
TD Finance, Governance, Risk and Control supports Finance partners to identify, manage, and mitigate risks in adherence with internal and regulatory requirements.
The Senior Analyst role involves testing Finance's compliance with key risk programs and providing expert advice on effective control considerations.
TD offers a comprehensive Total Rewards package including base salary, variable compensation, health benefits, career development, and a supportive work environment.
Matching Summary
TD Finance, Governance, Risk and Control supports Finance partners to identify, manage, and mitigate risks in adherence with internal and regulatory requirements.
Salary
Base: $81,600 - $115,200 CAD; Bonus/Equity: Not specified; Benefits: Health and well-being benefits, savings and retirement programs, paid time off, banking benefits and discounts
Skills & Requirements
Must-have
Finance risk management expertise
Internal controls design and testing
Financial reporting controls
Risk and compliance monitoring
Data-driven risk decision making
Process improvement and innovation
Cross-functional collaboration
Nice-to-have
Leadership and mentorship skills
Strong communication skills
Agile and fast-paced environment
Critical thinking and ethics focus
Matrixed environment experience
Client-focused mindset
Key Requirements
Professional accounting or relevant designation (CPA, CA, CIA)
University degree in business or accounting
4+ years experience in accounting/finance/audit with internal controls
Financial industry experience preferred
Public accounting or internal audit experience preferred
Knowledge of regulatory environment (SEC, IFRS, OSFI)