Manager, Global Controls Office (sox)

TD

Toronto, Ontario, Canada
Base: $96,900 - $136,800 cad; bonus/equity: not sp...
Internal controls over financial reporting
Financial reporting governance policies
Risk assessment and control attestation
The Global Controls Office supports the Controller and Chief Accountant in fulfilling their controllership mandate by leading the Bank’s Internal Controls over Financial Reporting and disclosure controls programs

Job Summary

  • The Global Controls Office supports the Controller and Chief Accountant in fulfilling their controllership mandate by leading the Bank’s Internal Controls over Financial Reporting and disclosure controls programs.
  • The Manager will provide expert advice on financial reporting governance, execute the annual ICFR program, and build strong partnerships with internal teams and external auditors to maintain robust financial reporting controls.
  • TD offers a comprehensive Total Rewards package including base salary, variable compensation, health and well-being benefits, savings and retirement programs, paid time off, and career development opportunities.

Matching Summary

The Global Controls Office supports the Controller and Chief Accountant in fulfilling their controllership mandate by leading the Bank’s Internal Controls over Financial Reporting and disclosure controls programs.

Salary

Base: $96,900 - $136,800 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

  • Internal controls over financial reporting
  • Financial reporting governance policies
  • Risk assessment and control attestation
  • Cross-functional stakeholder collaboration
  • SOX regulatory requirements
  • ICFR program execution

Nice-to-have

  • Technology and IT audit knowledge
  • Process improvement and standardization
  • Strong communication and relationship building
  • Adaptability to changing priorities
  • Data movement and lineage mapping

Key Requirements

  • CPA, CA, CGA, or CIA designation
  • 5 to 7 years accounting/finance/audit experience
  • Strong knowledge of SOX requirements
  • Experience with internal controls and financial governance
  • IT audit or technology certification (asset)
  • Financial industry experience (asset)

Work Rights

Not specified

Tailored Resume

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