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TD

Financial Controls Manager – SOX Controls, Internal Controls

TD

. Provide strategic Finance advice, analysis, and support for key business areas .

Posted 5/2/2026full-timeMount Laurel • New Jersey, North Carolina • 🇺🇸 United StatesSeniorLead💰 $91,000 - $145,600 per yearWebsite

About the role

Key responsibilities & impact
  • Provide strategic Finance advice, analysis, and support for key business areas
  • Manage senior relationships to offer insights and decision support
  • Conduct financial analysis/research, reviews, and audits
  • Drive continuous improvement in the bank’s ICFR control environment

Requirements

What you’ll need
  • Undergraduate degree
  • 7+ years of relevant experience
  • Accounting or financial designation preferred
  • Progressive experience in financial controls, internal audit
  • Strong working knowledge of SOX 404, internal control frameworks
  • Excellent stakeholder management skills

Benefits

Comp & perks
  • Health insurance
  • 401(k) matching
  • Paid time off
  • Career development
  • Reward and recognition programs

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial analysisfinancial researchfinancial auditsinternal controlsSOX 404internal control frameworks
Soft Skills
stakeholder managementstrategic advicerelationship managementdecision support
Certifications
accounting designationfinancial designation