Base: $96,900 - $136,800 cad; bonus/equity: not sp...
On-site
Financial reporting governance policies
Internal control environment
Sox regulatory requirements
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.
The Manager, GCO will be responsible for providing expert advice and oversight on various financial reporting governance policies and control frameworks owned by the Chief Accountant's Department, as well as identifying opportunities to improve processes and controls.
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
Internal control environment
SOX regulatory requirements
Data movement and lineage mapping
Nice-to-have
IT Audit experience
Financial industry experience
Continuous improvement champion
Key Requirements
Professional accounting or auditing designation (CPA, CA, CGA, CIA)
5 – 7 years of experience in accounting/finance/audit
Solid internal controls and financial governance experience
Knowledge and experience with mapping of data movement and lineage