Comptroller, Finance and Enterprise Risk Management

2 months ago


Toronto, Canada Toronto District School Board Full time

Deadline: 4:30 No.: SCH II-23-0073NTE

p.m. POSTED: March 23, 2023

DEADLINE: 12:00 Noon, April 6, 2023
- ______

**Comptroller, Finance and Enterprise Risk Management**
1 - Permanent Position

**Business Services**
**Schedule II, Level 12**

**(Non-Union - 12 Month)**
**$132,429 - $158,912**

**The Toronto District School Board adheres to equitable hiring, employment, and promotion practices.**:

- Reporting to Executive Officer, the Comptroller of Finance and Enterprise Risk Management will be _
- responsible for the effective leadership and management of finance functions within the Toronto District School _
- Board.- The Comptroller of Finance and Enterprise Risk Management will: _
- _Provide leadership and effective management of staff and the functions for Accounts _
- Payable, General Accounting and School Support Team; _
- _Oversee the development and implementation of streamlined business processes, _
- procedures and training to meet the changing financial needs of schools; _
- _Work closely with the Executive Officer to develop strategic directions and long range _
- plans for the finance functions; and _
- _Assist with the preparation of financial reports and statements.**Summary of Duties**:
Develop department goals and objective and ensure implementation, monitoring of progress and

achievements;
Ensure that Board policies, procedures and internal controls are adhered to as they relate to the Finance

Department;
Oversee the development and implementation of streamlined business processes, procedures and training

to meet the changing financial needs of schools;
Revise and develop operating procedures to increase efficiency of the department;
Prepare long term planning, regarding overall direction, staffing and management;
Advise and recommend to the Executive Officer, information technology strategies for TDSB financial

systems including development of policies and procedures;
Provide advice to Senior staff, Managers and Principals on key areas of responsibility;
Responsible for the supervision, training, evaluation and monitoring of staff performance;
Provide leadership to motivate staff and to facilitate team building necessary for increasing productivity;
Manage, review and monitor department budget, including expenditure review and authorization, analysis

of transactions, projections and forecasts;
Communicate and liaise with staff to on sensitive financial issues and to ensure operational procedures are

followed;
Ensure efficient and accurate recording of Board revenues and disbursements;
Assist with the preparation of the Board’s annual financial statements on a timely basis and liaise with the

Board auditors to facilitate the year-end audit and deal with complex issues;
Maintain proper financial records to support and account for the Board’s financial position;
Ensure that all financial transactions and statements conform to generally accepted accounting principles

and are accepted by the Ministry of Education and Training;

Attend planning meetings with other Board staff or external organizations;
Prepare and present reports to Executive Council and Board Committees as required;
Attend Board and committee meetings as required;
Provide leadership in fostering equity and inclusiveness in the development and implementation of

programs and services; and
Other duties as assigned.

**Qualifications**:
University degree in Commerce, Finance or Business Administration or related discipline and a professional

accounting designation (CPA) with eight years progressively responsible experience in the management of
finance in a public sector environment or an equivalent combination of education and experience;
Excellent understanding of generally accepted accounting principles and procedures along with Public
Sector Accounting Standards;
Knowledge of business law, finance and accounting, human resources administration, public relations,
customer service, information technology, project management and communications;
Excellent working knowledge of SAP or other enterprise system;

human resource, and information technology issues;
In-depth knowledge of the Education funding model and the various reporting requirements of the Ministry

of Education.
Effective interpersonal, strategic planning, leadership and management skills;
Excellent written and oral communication skills including effective presentation skills;
Strong planning and organizational skills;
Ability to ensure customer satisfaction;
Previous supervisory experience with a proven record of effective leadership;
Proven ability in promoting equitable practices which value inclusiveness and diversity; and
Proficient computer skills.

**Work Year**:12 months***

**Location**:5050 Yonge Street

**Hours per week**:35 hours

**Please note**:
Applications **must **be submitted:
Only applicants selected for an interview will be contacted. Applications will not be acknowledged in writing.

**_The Toronto Distr


  • Comptroller

    2 months ago


    Toronto, Canada York University Full time

    **Purpose**: The Comptroller is responsible for internal and external financial reporting, the annual financial statements, internal control, and compliance with HST and Income Tax Regulations. The Comptroller is responsible for leading a highly skilled team of professionals in Financial Reporting, Research Accounting, Compliance and General Accounting. As a...


  • Toronto, Canada Workplace Safety and Insurance Board Full time

    **Major Responsibilities**: 1. Assist Director, Enterprise Risk Management, and, Senior Director, Corporate Risk Management Services in developing, implementing and administering of the enterprise risk management framework at the WSIB: - Identify stakeholders that require information to make decisions on risks facing the WSIB and ensure the right...


  • Toronto, Canada Questrade Financial Group Full time

    Questrade Financial Group (QFG) of Companies is committed to helping our customers become much more financially successful and secure. We are everything a traditional financial institution is not. At QFG, you will be constantly moving forward, bringing the future of fintech into existence. You will be a part of a collaborative team that cares deeply about...


  • Toronto, Canada Toronto Hydro Full time

    **WORK ILLUSTRATION**: Responsible for the design, development, implementation, management, and maturity of the organization’s enterprise risk management and strategic project risk management programs. Responsible for collaborating with internal stakeholders at all levels to provide advice, consultation and recommendations for the alignment and integration...


  • Toronto, Ontario, Canada Robert Walters Full time

    An exciting opportunity to join an international banks dynamic Enterprise Risk Management team. This role offers the chance to work on strategic initiatives, conduct credit risk portfolio analysis, and contribute to the continuous improvement of risk management practices. The successful candidate will enjoy a comprehensive benefits package, opportunities for...


  • Toronto, Canada Alterna Full time

    **Scope of Position** Under the direction of the Director, Enterprise Risk, the Manager, Commercial Credit and Enterprise Risk manages the credit risk program for the commercial arm of Alterna Savings and its subsidiary, Alterna Bank. The Manager, Commercial Credit and Enterprise Risk also develops, recommends changes and maintains Board and management...


  • Old Toronto, Canada Affirm Full time

    Affirm’s Enterprise Risk Management (ERM) team is focused on enabling informed risk based decisions by establishing enterprise standards, governance practices and independent risk oversight programs to safeguard our business, people and brand. We’re seeking an Enterprise Risk Management (ERM) Manager to support existing ERM programs and contribute to the...


  • Old Toronto, Canada Affirm Full time

    Affirm’s Enterprise Risk Management (ERM) team is focused on enabling informed risk based decisions by establishing enterprise standards, governance practices and independent risk oversight programs to safeguard our business, people and brand. We’re seeking an Enterprise Risk Management (ERM) Manager to support existing ERM programs and contribute to the...


  • Old Toronto, Canada Affirm Full time

    Affirm’s Enterprise Risk Management (ERM) team is focused on enabling informed risk based decisions by establishing enterprise standards, governance practices and independent risk oversight programs to safeguard our business, people and brand. We’re seeking an Enterprise Risk Management (ERM) Manager to support existing ERM programs and contribute to the...


  • Toronto, ON, Canada Affirm Full time

    Affirm’s Enterprise Risk Management (ERM) team is focused on enabling informed risk based decisions by establishing enterprise standards, governance practices and independent risk oversight programs to safeguard our business, people and brand. We’re seeking an Enterprise Risk Management (ERM) Manager to support existing ERM programs and contribute to...


  • Toronto, Canada Alterna Savings Full time

    Scope of Position Under the direction of the Director, Enterprise Risk, the Manager, Commercial Credit and Enterprise Risk manages the credit risk program for the commercial arm of Alterna Savings and its subsidiary, Alterna Bank. The Manager, Commercial Credit and Enterprise Risk also develops, recommends changes and maintains Board and management...


  • Toronto, Canada CAPREIT Full time

    : **Position Summary**:The Manager, Enterprise Risk Management will work with the Director, Risk Management & Insurance, and the Senior Director, Internal Audit in the development and execution of the enterprise risk management program across all business functions at CAPREIT. **Responsibilities**: - Assisting business functions across the organization to...


  • Toronto, Canada Ontario Financing Authority Full time

    **Attention finance professionals!** Are you looking for your next leadership opportunity? Do you have expertise in risk analysis and management? Have you led, motivated, and inspired finance professionals? The Ontario Financing Authority (OFA) is seeking a strategic leader to join their team as the Manager, Data Analytics & Enterprise Risk...


  • Toronto, Canada CAPREIT Full time

    : **Position Summary**:The Manager, Enterprise Risk Management will work with the Director, Risk Management & Insurance, and the Director of Internal Audit in the development and execution of the enterprise risk management and compliance frameworks across all business functions at CAPREIT. **The Manager, Enterprise Risk Management is responsible for**: -...


  • Toronto, Canada TMX Full time

    Venture outside the ordinary - TMX Careers The TMX group of companies includes leading global exchanges such as the Toronto Stock Exchange, Montreal Exchange, and numerous innovative organizations enhancing capital markets. United as a global team, we're connecting cross-functionally, traversing industries and geographies, moving opportunity into action,...


  • Toronto, Canada Teranet Full time

    **Who We Are** Teranet is Canada’s leader in the delivery and transformation of statutory registry services with extensive expertise in land and commercial registries. We also market insightful property and data solutions, as well as practice management automation to thousands of customers in the real estate, financial services, government, utilities, and...


  • Toronto, Canada Robertson & Company Ltd. Full time

    Our Client: Our client is a leading residential mortgage insurer renowned for offering mortgage default insurance to Canadian residential mortgage lenders. What You Will Achieve in This Role: As the Manager of Enterprise Risk Management (ERM), you will play a pivotal role in developing and implementing elements to support the ERM program within our...


  • Toronto, Canada Robertson & Company Ltd. Full time

    Our Client: Our client is a leading residential mortgage insurer renowned for offering mortgage default insurance to Canadian residential mortgage lenders. What You Will Achieve in This Role: As the Manager of Enterprise Risk Management (ERM), you will play a pivotal role in developing and implementing elements to support the ERM program within our...


  • Toronto, Canada Robertson & Company Ltd. Full time

    Our Client:Our client is a leading residential mortgage insurer renowned for offering mortgage default insurance to Canadian residential mortgage lenders.What You Will Achieve in This Role: As the Manager of Enterprise Risk Management (ERM), you will play a pivotal role in developing and implementing elements to support the ERM program within our client’s...


  • Toronto, Canada Robertson & Company Ltd. Full time

    Our Client: Our client is a leading residential mortgage insurer renowned for offering mortgage default insurance to Canadian residential mortgage lenders. What You Will Achieve in This Role: As the Manager of Enterprise Risk Management (ERM), you will play a pivotal role in developing and implementing elements to support the ERM program within our...