Senior ICFR & SOX Compliance Lead - Team & Strategy

RBC; Halifax; On-site; CAD 100,000 - 130,000; Full time

Job summary

A major financial institution in Halifax seeks a Senior Manager for ICFR Compliance Lead role. Your leadership will ensure compliance with SOX and FDICIA, while overseeing a team and developing innovative testing solutions. Ideal candidates possess 7-10 years of experience in related fields and a degree in finance or engineering. This role requires a collaborative approach and offers a comprehensive benefits package, emphasizing professional growth and work-life balance.

Benefits

Comprehensive Total Rewards Program

Competitive compensation

Flexible work/life balance options

Qualifications

• 7-10 years of relevant work experience.
• Experience working within an audit execution or SOX & FDICIA reporting teams.
• Ability to lead a team and create an inclusive environment.

Responsibilities

• Effectively manage a team of SOX testing professionals.
• Govern the execution of SOX & FDICIA control testing.
• Collaborate with internal/external stakeholders for automation solutions.

Skills

Adaptability

Auditing

Detail-Oriented

Internal Controls

Results-Oriented

Education

Undergraduate degree (Comm. B. Math, P. ENG, MSc)

CPA Designation or equivalent

Job description

A major financial institution in Halifax seeks a Senior Manager for ICFR Compliance Lead role. Your leadership will ensure compliance with SOX and FDICIA, while overseeing a team and developing innovative testing solutions. Ideal candidates possess 7-10 years of experience in related fields and a degree in finance or engineering. This role requires a collaborative approach and offers a comprehensive benefits package, emphasizing professional growth and work-life balance.