The Senior Manager, Financial Control is a strategic role acting as the Bank's 'second line of defense' within the Personal Banking Financial Control team. This position involves providing accounting advisory for new products and initiatives, implementing effective processes, and ensuring the accuracy and completeness of financial information related to Personal Financial Product lines such as mortgages, auto lending, and personal lending.
Accounting Advisory: Assess accounting implications of new initiatives and implement new accounting policies.,Financial Reporting: Review quarterly financial disclosures, perform variance analysis, and investigate abnormalities.,Financial Infrastructure: Establish infrastructure and processes for Personal Banking products to ensure accurate financial reporting and risk management.,Financial Control Environment: Monitor the environment, perform Standard of Documentation (SOD) reviews, follow up on queries, and update SOX controls.,Data Strategy and Projects: Lead data strategy projects and ad hoc initiatives to enhance data transparency and accuracy for financial reporting and business analysis.,Process Transformation: Identify opportunities to automate and streamline processes, assisting business with implementation.,Ad-hoc Projects: Participate in projects including accounting policy implementation and rectifying SOX deficiencies.
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CPA or equivalent (typically Bachelor's Degree)
37.5 hours/week
Royal Bank of Canada is a global financial institution with a purpose-driven, principles-led approach to delivering leading performance. As Canada's largest bank, it provides personal and commercial banking, wealth management, and capital markets services to over 17 million clients worldwide.
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