Financial Controls Manager Position
RBC • mississauga, Canada
Role Description
Advance your career as a Manager of Financial Controls within our Insurance Finance group. You'll oversee reconciliations and support senior management while collaborating with stakeholders throughout the organization.
The chosen candidate will play a vital role in the General Ledger Attestation process by ensuring effective design and preparation of reconciliations. With 3+ years in an accounting or similar role and a CPA designation in progress, you will address SOX and Operational Controls reporting, audit engagements, and operational risk documentation.
Key Responsibilities:
• Prepare reconciliations following Standard Operating Procedures
• Identify and investigate discrepancies in financial data
• Support peer reviews of team reconciliations
• Employ analytics tools to enhance reconciliation efficiency
• Update documentation for operational risk events
Requirements:
• CPA designation or in progress
• 3+ years of accounting experience
• Advanced Mi...
The chosen candidate will play a vital role in the General Ledger Attestation process by ensuring effective design and preparation of reconciliations. With 3+ years in an accounting or similar role and a CPA designation in progress, you will address SOX and Operational Controls reporting, audit engagements, and operational risk documentation.
Key Responsibilities:
• Prepare reconciliations following Standard Operating Procedures
• Identify and investigate discrepancies in financial data
• Support peer reviews of team reconciliations
• Employ analytics tools to enhance reconciliation efficiency
• Update documentation for operational risk events
Requirements:
• CPA designation or in progress
• 3+ years of accounting experience
• Advanced Mi...