Internal Control Analyst - Treasury

Work Location:

Charlotte, North Carolina, United States of America

Hours:

40

Pay Details:

$28.25 - $45.00 USD

TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. 

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Line of Business:

Finance

Job Description:

Department Overview:

US Treasury Internal Control Analyst is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury processes to ensure results are complete and accurate, with effective controls in place. This role provides controls oversight to include testing US Liquidity reports and US Treasury processes, testing EUC and process changes, and implementing process improvements and QA checks.

Job Summary:

The Internal Control Analyst provides planning, forecasting, reporting and financial analysis support for assigned line(s) of business and/or at the total segment level under the guidance of financial management. In addition, The Financial Analyst II provides highly specialized financial consulting and analytical support at the assigned line(s) of business or total segment level identifying key emerging financial trends, measurement of key performance metrics and success factors, line of business and total segment financial target setting and measurement, capital budget and key initiative evaluation and planning, cost and product profitability analyses, specialized reporting and support for special projects.

Depth & Scope:

• Conducts structured, one-off and/or routine financial analysis as it applies to area of responsibility
• Understands the finance function and the key business supported
• Focus is on component of results (e.g., Expenses, Analysis, Revenue, Volumes) or on complete results for a small and/or low complexity business
• May provide financial, analytical, planning, and forecasting expertise to assist in the development and completion of projects
• May develop specialized analytical tools for project or ongoing use
• Assists more experienced staff in and provides support for developing more complex analyses
• May review results of assigned analyses with more experienced staff, assisting in the identification of unexpected results
• Assists in the development of conclusions and courses of action to rectify discrepancies as well as analyses
• May provide planning, forecasting and financial analysis support
• May develop and analyze key metric and plan variances and related information
• May develop analyses of performance and predictive data
• Compiles and generates standard and ad-hoc analytical reports
• Develops financial analytical and forecasting models to test assumptions and predict results of business initiatives
• May perform additional research efforts, applying expertise in financial analysis
• May research and review details of business operating metrics and actively seeks to identify and promote new opportunities or products
• Assists in the development, forecasting, and analysis of potential responses

Education & Experience:

• Bachelors degree or progressive work experience in addition to experience below
• 3-5 years related experience required
• Strong interpersonal and consultative communication skills
• Ability to manage competing priorities effectively, making good decisions based on business priorities and objectives
• Practical knowledge of financial analysis techniques and methodologies, and planning software applications
• Computer literacy and proficiency in common desktop business applications
• Ability to employ complex analytical tools and statistics to perform analysis and forecasting of financial and other business information
• Knowledge and understanding of budgeting and forecasting processes
• Knowledge of accounting and the associated rules and regulations

Preferred Qualifications:

- control testing experience

- internal/external control testing

- internal/external a