Specialized Finance Manager

TD Ameritrade

Toronto, Ontario, Canada
Base: $96,900 - $136,800 cad; bonus/equity: not sp...
End-to-end testing execution
Control design and operating gap identification
Remediation validation and closure documentation
The role is responsible for executing Finance's risk and control testing programs to identify, understand, manage, and mitigate risks across the organization

Job Summary

  • The role is responsible for executing Finance's risk and control testing programs to identify, understand, manage, and mitigate risks across the organization.
  • Candidates will perform end-to-end testing, document results, and provide actionable recommendations to strengthen the Finance control environment.
  • TD offers a competitive total rewards package including base salary, variable compensation, health benefits, and extensive career development opportunities.

Matching Summary

The role is responsible for executing Finance's risk and control testing programs to identify, understand, manage, and mitigate risks across the organization.

Salary

Base: $96,900 - $136,800 CAD; Bonus/Equity: Not specified; Benefits: Included in Total Rewards package

Skills & Requirements

Must-have

  • End-to-end testing execution
  • Control design and operating gap identification
  • Remediation validation and closure documentation
  • Process walkthroughs and risk assessments
  • Audit-ready reporting and documentation

Nice-to-have

  • Agility in shifting between testing cycles
  • Clear verbal and written communication skills
  • Ability to manage multiple priorities
  • Strong cross-team relationship building

Key Requirements

  • CPA designation required
  • 5-7 years experience in Finance, Audit, or Risk & Controls
  • Hands-on testing responsibilities required

Work Rights

Not specified

Tailored Resume

Cover Letter