GL Governance & Attestation Leader — Senior Manager

Royal Bank of Canada>; Toronto; On-site; CAD 85,000 - 110,000; Full time

Job summary

A major Canadian bank in Toronto is seeking a Senior Manager for General Ledger Governance & Advisory. The role involves leading the GL Attestation process and providing governance and advisory services. Candidates should have over 5 years in Financial Control with strong analytical skills and proficiency in Microsoft Office and Tableau. This is a full-time position with a focus on leadership and collaboration across various teams.

Qualifications

• 5+ years of experience in Financial Control or Governance environments.
• Experience with PEGA GL Attestation process.
• Strong organizational and project management skills.

Responsibilities

• Lead the monthly end to end Enterprise GL Attestation process.
• Provide Policy guidance to business partners.
• Collaborate with Internal Audit to enhance the monitoring of the Enterprise Attestation Process.

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

Job description

A major Canadian bank in Toronto is seeking a Senior Manager for General Ledger Governance & Advisory. The role involves leading the GL Attestation process and providing governance and advisory services. Candidates should have over 5 years in Financial Control with strong analytical skills and proficiency in Microsoft Office and Tableau. This is a full-time position with a focus on leadership and collaboration across various teams.