Manager, Financial Control, Corporate Support Finance

What is the opportunity?

This is a challenging key role within the Corporate Support Finance, Financial Control team. You will be a leading part of the team that ensures that appropriate controls and processes are in place to support the accuracy and completeness of the Corporate Support balance sheet and income statement, and provide accounting interpretation, guidance and advice on transactions as they arise.

What will you do?

As a key member of the Financial Control Team, reporting to the Director, Financial Control, you will be responsible for:

• Ensuring accurate and complete financial and regulatory reporting for a subset of groups within Corporate Support

• Support the month-end close process by preparing and posting journal entries, closely monitoring and reviewing Balance Sheet and P&L

• Reviewing reconciliations and standards of documentation packages to assess the sufficiency of source documentation and controls substantiating the month end balances and ensuring the month end General Ledger Attestations are completed accurately and in accordance with the Enterprise General Ledger Attestation Policy

• Coordinating with various groups to ensure accurate external reporting, including MD&A, B/S, P&L, note disclosures, regulatory reporting & supplemental formats

• Ensuring new transactions are appropriately captured in RBC Financial Reporting Systems, including the appropriate use of GLs and Financial Statement reporting lines

• Ensuring Enterprise financial control policies are in place and adhered to, including SOX & End User Developed Applications Control compliance

• Maintaining a strong control environment by proactively identifying control weaknesses and make recommendations to resolve; implement new controls where possible

• Reviewing accounting policy issues and liaising with Accounting Policy Group to determine appropriate accounting treatments as needed

• Lead special projects as assigned by Director, Financial Control

What do you need to succeed?

Must-have

• 2+ years of professional experience, preferably in the Financial Services Industry

• Accounting designation (CPA preferred)

• Team player with strong analytical and communication skills, with the ability to interpret and synthesize complex issues

• Strong initiative and ability to work independently

• Strong Excel and PowerPoint skills

• Demonstrated experience interpreting and applying accounting standards in complex transactions, as well as identifying and resolving control issues

Nice-to-have

• Knowledge of RBC systems / eGL / and related tools

Job Skills

Additional Job Details

Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above