A career as a Senior Director Financial Governance and Compliance – Finance in the Accounting, Consolidation and Disclosure team at National Bank means playing a strategic and oversight role in managing the program related to Regulation 52-109 to ensure the reliability of the financial information disclosed by the Bank. It also involves exercising an independent oversight role over regulatory compliance for the Finance function.Your roleOversee the 52-109 financial certification program, including quarterly and annual certification processesAdvise business lines and corporate sectors on controls related to financial integrity and recommend improvements to internal controlsProduce strategic reports for the disclosure, audit and management committeesEnsure the quality of published financial reports (annual, quarterly) with a critical eye on disclosureOversee certification processes for programs related to securitization, regulatory capital/capital statements, leverage statements and liquidity statements, providing findings for attestation purposesAct as the second line of defense in terms of regulatory compliance for the Finance sectorDiagnose compliance deficiencies, recommend solutions and follow up on action plansParticipate in large‐scale strategic projects and complex analysesYour teamAs part of the Accounting, Consolidation and Disclosure team, you will join a team dedicated to creating long‐term value and will report directly to the Co‐Head of Accountant and Senior Vice‐President. You will work on an inclusive, engaged, dynamic team that likes to take on challenges and where team spirit and collaboration are key values.PrerequisitesA completed bachelor's degree in a related field and 10 years of experience or a completed master's degree in a related field and 8 years of experienceProfessional Accountant designation (CPA) with solid experience in accounting, audit and complianceExcellent knowledge of the Bank's activities and processes,



its sectors (business lines and corporate functions) and subsidiariesProficiency in Regulation 52-109 respecting the attestation of information presented in issuers' annual and interim documents and in the assessment of internal controls and disclosure proceduresExperience in an advisory role and interacting with senior managementAbility to influence at all levelsAbility to prioritize and manage a multitude of activities simultaneouslyYour benefitsIn addition to competitive compensation, upon hiring you'll be eligible for a wide range of flexible benefits to help promote your wellbeing and that of your family.Health and wellness program, including many optionsFlexible group insuranceGenerous pension planEmployee Share Ownership PlanEmployee and Family Assistance ProgramPreferential banking servicesOpportunities to get involved in community initiativesTelemedicine serviceVirtual sleep clinicThese are a few of the benefits available to you. We have an offer that keeps up with trends as well as your needs and those of your family.Our dynamic work environments and cutting‐edge collaboration tools foster a positive employee experience. We actively listen to employees' ideas. Whether through our surveys or programs, regular feedback and ongoing communication is encouraged.We're putting people firstWe're a bank on a human scale that stands out for its courage, entrepreneurial culture, and passion for people. Our mission is to have a positive impact on peoples' lives. Our core values of partnership, agility, and empowerment inspire us, and inclusivity is central to our commitments. We offer a barrier‐free workplace that is accessible to all employees.We want our recruitment process to be fully accessible. If you require accommodation, feel free to let us know during your first conversations with us. We welcome all candidates!What can you bring to our team?Come live your ambitions with us!Additional required languages: English, FrenchSeniority levelDirectorEmployment typeFull‐timeJob functionFinance and SalesIndustriesBanking #J-18808-Ljbffr

📌 Senior Director Financial Governance (Montreal River)
🏢 National Bank of Canada
📍 Montreal River