GL Attestation & Governance Leader — Advisory

RBC; Toronto; On-site; CAD 90,000 - 120,000; Full time

Job summary

A major Canadian bank in Toronto is seeking a Senior Manager for General Ledger Governance & Advisory. This leadership role involves oversight of attestations, reconciliations, and advising financial control teams. Ideal candidates have over 5 years in Financial Control, stakeholder management experience, and proficiency in financial tools. The position offers a full-time employment contract with a commitment to an inclusive work environment.

Qualifications

• 5+ years working in/with a Financial Control or Governance environment.
• Experience with the PEGA GL Attestation process.
• Strong financial, analytical, judgmental and conceptual skills.

Responsibilities

• Lead a team on orchestration of the monthly end to end Enterprise GL Attestation process.
• Provide Policy guidance and training to business partners.
• Collaborate with Platform Financial Control teams on efficiency initiatives.

Skills

Analytical Thinking

Communication

Control Monitoring

General Ledger (GL)

Structured Query Language (SQL)

Tableau (Software)

Education

CPA or equivalent designation

Tools

Microsoft Excel

Microsoft Word

Microsoft Visio

Microsoft PowerPoint

Tableau Desktop

Tableau Server

Job description

A major Canadian bank in Toronto is seeking a Senior Manager for General Ledger Governance & Advisory. This leadership role involves oversight of attestations, reconciliations, and advising financial control teams. Ideal candidates have over 5 years in Financial Control, stakeholder management experience, and proficiency in financial tools. The position offers a full-time employment contract with a commitment to an inclusive work environment.