Financial Controls Manager/sox Controls/internal Controls

TD

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

Job Summary

  • The Financial Controls team is a newly established function designed to strengthen governance and control over financial reporting and operational processes.
  • TD offers a comprehensive Total Rewards package including base salary, variable compensation, health benefits, retirement programs, and career development opportunities.
  • The role involves providing strategic finance advice, supporting senior management, and driving continuous improvement in the bank’s internal control environment.

Matching Summary

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

Salary

Base: $86,840 - $139,360 USD; 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

  • Financial controls and compliance
  • SOX 404 and COSO framework knowledge
  • Internal controls over financial reporting
  • Stakeholder management and collaboration
  • Financial analysis and audit experience
  • Risk mitigation and governance

Nice-to-have

  • Training and mentorship skills
  • Innovative problem solving
  • Cross-functional collaboration
  • Data visualization and advanced analytics
  • Continuous process improvement
  • Strong communication and presentation

Key Requirements

  • Undergraduate degree
  • 7+ years relevant experience
  • Accounting or financial designation preferred
  • CPA highly preferred
  • Experience in financial controls or internal audit
  • Knowledge of FDICIA regulatory requirements

Work Rights

Not specified

Tailored Resume

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