Manager in Finance GRC Toronto
TD
Job Description
Lead risk and control testing as a Manager in Finance GRC at our Toronto office. Utilize your CPA expertise to ensure compliance and mitigate financial risks effectively. In this role, you will execute comprehensive testing programs tailored to Finance GRC.
With over seven years of experience in Finance or Audit, you will identify operational gaps, recommend actionable solutions, and ensure accuracy in documentation. Your ability to adapt and communicate clearly will foster strong partnerships and supports Finance reporting timelines. Key Responsibilities: โข Conduct end-to-end testing across Finance programs โข Identify control gaps and recommend improvements โข Validate remediation implementation and effectiveness โข Communicate findings in straightforward terms โข Maintain accurate and organized documentation Requirements: โข CPA designation required โข Minimum 7 years in Finance, Audit, or Risk & Controls โข Strong grasp of internal controls and testing methods โข Ability to manage multiple priorities swiftly โข Excellent verbal and written communication skills Bring your expertise in risk management and enhance financial reporting quality at Finance GRC in Toronto. #J-18808-Ljbffr