group accounting manager
Title posted on CareerBeacon -
Senior Group Manager, Specialized Finance (Financial Reporting Controls)
Posted on
October 07, 2024
by
Employer details
TD Bank
Job details
Work Location:CanadaHours:37.5Line of Business:FinancePay Details:We're committed to providing fair and equitable compensation to all our colleagues. As a candidate, we encourage you to have an open dialogue with a member of our HR Team and ask compensation related questions, including pay details for this role.Job Description:Department Overview:The Chief Accountant's Department is responsible for TD Bank Group's consolidated financial statements and selected regulatory filings for Canadian subsidiaries. The Chief Accountant's Department ensures that all these filings are accurate, timely and compliant with the accounting and regulatory requirements set by different governing bodies.The Financial Reporting Controls Team (FRC) within the Chief Accountant's Department supports the Chief Accountant & Controller in fulfilling their controllership mandate, is responsible for setting policies governing financial reporting and providing oversight on compliance to these policies. The objective of these policies is to control financial reporting risks across the organization to promote accuracy of financial reporting. The FRC Team is also responsible for providing guidance and oversight on financial reporting related controls at both the consolidated Bank level and significant subsidiaries level.Job Description:If you are a highly motivated individual and are looking to make an impact by putting your experience and ideas into practice, this is the role for you. As a Senior Group Manager, Specialized Finance, Financial Reporting Controls, you will be responsible for providing strategic guidance and oversight on financial reporting controls. You will develop partnerships with cross-segment teams across the Bank to provide expert advice on financial reporting governance policies and control frameworks, identifying opportunities to improve processes and controls, and overseeing the implementation of changes.In this role you will:Strengthen the Bank's overall internal control environment and policies related to governance of financial reportingAct as a subject matter expert on financial reporting controls, providing timely advice to senior management, business partners and stakeholders on complex financial reporting risks and controls, including preparing assessments on risks and controls and any gaps requiring remediation Provide expert advice on policy requirements and implementation considerations for Finance transformationsDevelop reporting leveraging data and analytics to effectively monitor the compliance with financial reporting policiesEnsure stakeholders are trained on policy and guideline requirements, and provide oversight and monitoring over compliance to policies and guidelinesPartner with other lines of defense to oversee the design, monitoring and assessment of compliance to policiesDevelop and manage working relationships with key business partners and stakeholder groups, both internally (e.g. Segment Finance, Finance Operations, Corporate Data & Analytics, Governance and Control, and Internal Audit) and externally (auditors)Oversee and monitor internal controls performed within the FRC TeamBe the Finance advocate and champion of financial controls to drive continuous improvement within the Bank ? streamline, standardize, liaise with Internal Audit, Segment Finance Build for the future and provide people leadership. Develop, coach, and train a team of professionals to accomplish positive outcomes and strengthen financial controlsJob Requirements:Professional accounting designation (CPA, CA/CPA)University degree in business or other relevant fields10+ years experience in an accounting/finance/audit role with internal controls or financial controls experienceFinancial industry experience would be considered a strong assetPublic accounting firm experience would be considered a strong assetDemonstrated ability to build effective and collaborative working relationships with cross-functional teams and business par
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LocationToronto, ON
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Workplace information
On site
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SalaryNot available
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Terms of employment
Permanent employmentFull time
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Starts as soon as possible
- vacancies
1 vacancy
- Source
CareerBeacon
#2108837
Advertised until
2024-11-06
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