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Senior Finance Analyst – SOX Controls, Internal Controls
TDSenior Finance Analyst at TD conducting financial analysis and providing finance support for business partners. Requires deep knowledge of key processes and internal controls in finance.
Posted 5/30/2026full-timeCharlotte • New Jersey, North Carolina • 🇺🇸 United StatesSenior💰 $72,280 - $117,520 per yearWebsite
About the role
Key responsibilities & impact- Conducts a range of LOB related financial analysis and/or provides finance support as it relates to a Business Partner Finance area supported
- Researches and investigates a range of financial accounting/audit operational and/or reporting issues
- Solves complex problems requiring analysis of multiple variables
- Impacts a range of functional programs and operations across own and related teams
Requirements
What you’ll need- Undergraduate degree
- 5+ years of relevant experience
- Accounting designation preferred
- Deep knowledge and experience of key processes and internal controls over financial reporting
- Strong working knowledge of SOX 404, internal control frameworks (COSO), FDICIA regulatory requirements
- Excellent stakeholder management skills
Benefits
Comp & perks- Health and well-being benefits
- Career development
- Paid time off (including Vacation PTO, Flex PTO, and Holiday PTO)
- Banking benefits and discounts
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysisfinancial accountingauditreportinginternal controlsfinancial reportingSOX 404COSOFDICIA
Soft Skills
problem solvingstakeholder management
Certifications
accounting designation