Specialized Finance Manager

Job Description

Work Location: Toronto, Ontario, Canada Hours: 37.5 Line of Business: Finance Pay Details: $96,900 - $136,800 CAD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role. Job Description: Additional Job Description Department Overview: The Global Controls Office (GCO), within the Chief Accountant's Department, supports the Controller and Chief Accountant in fulfilling their controllership mandate. The 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. We are also responsible for setting policies governing financial reporting controls and providing oversight on compliance with these policies. The objective of these policies is to control financial reporting risks across the organization to promote accuracy of financial reporting. Through its oversight and leadership, GCO plays a critical role in maintaining robust and effective financial reporting controls at the Bank. Job Description: 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. In addition, this role will support various aspects of the Bank's ICFR program. 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 represent the team on appropriate forums and is responsible for keeping the Senior Manager up to date on the potential impacts to financial reporting policies and the execution of the ICFR program. In this role you will: Strengthen the Bank's overall internal control environment and policies related to governance of financial reporting. Act as a subject matter expert on financial reporting controls, providing timely advice to process and control owners and other stakeholders. Prepare assessments on risks and controls and identify any gaps requiring remediation. Provide expert advice on policy requirements and implementation considerations. Ensure stakeholders are trained in policy and guideline requirements, and provide oversight and

Required Skills