# Chief Control Office - SOX

**Company**: RBC
**Location**: Toronto, Ontario
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Finance

**Apply**: https://rbc.wd3.myworkdayjobs.com/en-US/RBCGLOBAL1/job/TORONTO-Ontario-Canada/Manager--Chief-Control-Office---SOX_R-0000192518?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
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## Description

The Chief Control Office - SOX at RBC is a second line team reporting to the CFO Group, enhancing the financial control environment and reporting.

As the team responsible for designing and executing RBC's Sarbanes-Oxley (SOX) Compliance Program, we apply a structured approach to strengthening risk management, controls, and governance processes that impact RBC's financial statements.

**Responsibilities**

- As a subject matter expert, support the design and maintenance of SOX methodology documents, policies, guidance materials and tools ensuring all components of the RBC SOX compliance program can be executed effectively.

- Assist in the identification of new risk areas and in embedding these into SOX processes when appropriate.

- Gather and consolidate risk, control and process information and conduct data analysis, working to identify patterns, trends or insights.

- Prepare and maintain process documentation and operational guidance.

- Investigate queries and resolve issues on behalf of internal and external stakeholders with respect to SOX processes, risks and controls.

- Participate in training in support of internal stakeholders to ensure ongoing engagement in the SOX program.

- Identify, propose, implement, and test reporting solutions for new SOX initiatives/projects through interpreting requirements and working with subject matter experts from across RBC.

- Work closely and lead discussions with internal and external auditors.

- Design and execute an effective reporting and communication program which identifies risks, control deficiencies, roadblocks, status of remediation, areas for improvement, emerging trends both within RBC and across industry etc.

**Requirements**

- 3+ years of SOX or similar controls experience in comparable organizations

- Chartered Professional Accountant (CPA) or equivalent accounting designation

- Strong written and verbal communication, with the ability to make complex topics easy to follow

- Ability to manage timelines and project progress by coordinating and negotiating with stakeholders

- Ability to independently propose solutions and recommend a course of action, even with incomplete information

- Collaborative, with a service-provider mindset, partnering with stakeholders to deliver practical solutions

- Adaptable and forward-thinking, embracing change and challenging the status quo to drive continuous improvement

- Efficiency-driven, simplifying processes and accelerating delivery without compromising quality

**Nice-to-Haves**

- Data analysis skills to identify trends and patterns

- Experience working with internal and external auditors, including PCAOB-level audits

- Experience designing SOX methodology, process documentation, or training materials

- Familiarity with reporting and dashboard solutions for SOX programs

- Financial services or banking experience

**What's in it for you?**

- A comprehensive Total Rewards Program including bonuses and flexible benefits

- Leaders who support your development through coaching and managing opportunities

- Ability to make a difference and lasting impact

- Work in an agile, collaborative, progressive, and high-performing team

- The opportunity to interface with senior level executives from many different parts of the organization

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## Skills

### Required
- Audits
- Compliance
- Communication
- Critical Thinking
- Detail-Oriented
- Financial Reporting and Analysis
- Industry Knowledge
- Internal Controls
- Knowledge Organization
- Organizational Change Management
- Team Management

### Nice to have
- Data analysis
- PCAOB-level audits
- SOX methodology
- Reporting and dashboard solutions
- Financial services or banking experience

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Source: [Apply at rbc.wd3.myworkdayjobs.com](https://rbc.wd3.myworkdayjobs.com/en-US/RBCGLOBAL1/job/TORONTO-Ontario-Canada/Manager--Chief-Control-Office---SOX_R-0000192518?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)