Manager, Global Controls Office (sox)

TD Bank

Toronto, Canada
Base: $96,900 - $136,800 cad; bonus/equity: not sp...
Financial reporting governance policies
Control frameworks
Risk and control assessments
The Global Controls Office (GCO) leads the Bank’s Internal Controls over Financial Reporting (ICFR) and disclosure controls programs, providing guidance, monitoring progress, and forming conclusions that support executive certifications

Job Summary

  • The Global Controls Office (GCO) leads the Bank’s Internal Controls over Financial Reporting (ICFR) and disclosure controls programs, providing guidance, monitoring progress, and forming conclusions that support executive certifications.
  • This role requires developing strong partnerships with cross-segment teams across the Bank (e.g. Internal Audit, Technology, Finance management) and the external auditors.
  • TD is committed to providing fair and equitable compensation opportunities to all colleagues, with growth opportunities and skill development as defining features of the colleague experience.

Matching Summary

The Global Controls Office (GCO) leads the Bank’s Internal Controls over Financial Reporting (ICFR) and disclosure controls programs, providing guidance, monitoring progress, and forming conclusions that support executive certifications.

Salary

Base: $96,900 - $136,800 CAD; Bonus/Equity: Not specified; Benefits: Not specified

Skills & Requirements

Must-have

  • financial reporting governance policies
  • control frameworks
  • risk and control assessments
  • policy requirements and implementation
  • ICFR program activities
  • cross-functional teams and business partners

Nice-to-have

  • champion of financial and internal controls
  • streamline and standardize processes
  • positive working relationships
  • continuous improvement within the Bank

Key Requirements

  • Professional accounting or auditing designation required
  • 5 – 7 years of experience
  • Solid internal controls and financial governance experience
  • Strong knowledge of SOX regulatory requirements
  • IT Audit experience or Technology certification an asset
  • Financial industry experience a strong asset

Work Rights

Not specified

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