Financial Controls Manager/sox Controls/internal Controls

TD Bank

Charlotte, North Carolina, United States of America
Base: $86,840 - $139,360 usd; bonus/equity: not sp...
Sox 404 compliance
Internal control frameworks
Financial reporting controls
The Financial Controls team is a newly established function designed to strengthen governance and control environments over financial reporting and operational processes

Job Summary

  • The Financial Controls team is a newly established function designed to strengthen governance and control environments over financial reporting and operational processes.
  • The role involves proactive management, monitoring, and enhancement of financial controls to ensure accuracy, compliance, and risk mitigation.
  • TD is committed to providing fair and equitable compensation, growth opportunities, and skill development for its colleagues.

Matching Summary

The Financial Controls team is a newly established function designed to strengthen governance and control environments over financial reporting and operational processes.

Salary

Base: $86,840 - $139,360 USD; Bonus/Equity: Not specified; Benefits: Not specified

Skills & Requirements

Must-have

  • SOX 404 compliance
  • internal control frameworks
  • financial reporting controls
  • risk mitigation
  • stakeholder management

Nice-to-have

  • strategic finance advice
  • continuous improvement
  • thought leadership
  • data visualization tools

Key Requirements

  • 7+ years of relevant experience
  • Undergraduate degree
  • Accounting or financial designation preferred
  • CPA highly preferred

Work Rights

Not specified

Tailored Resume

Cover Letter