Audit Manager I (US)
Description
The Audit Manager I will be responsible for executing and potentially leading moderately complex audits for an assigned business, function, or project. This role involves working independently or as part of a team, applying subject matter expertise to ensure audits are completed according to established standards, and identifying control weaknesses or opportunities for improvement.
What We're Looking For
Conduct audit work based on established audit plans and standards.
Execute testing of controls including walkthroughs, test script development and execution, and issue management.
May develop Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid, and Audit Report.
May complete L1 reviews/sign off on audit activities.
Contribute to audit planning, including appropriate programs and risk assessments.
Manage ongoing audit communications with stakeholders.
Present objective and independent audit opinions on internal controls.
Execute follow-up of findings from regulatory and internal audits.
Provide subject matter expertise to audit projects, identifying key risks and control gaps.
Adhere to internal policies, procedures, frameworks, and regulatory guidelines.
Contribute to the review of internal processes, identify control weaknesses, and suggest efficiency improvements.
Prioritize and manage workload to meet timelines.
Stay current on emerging trends and developments.
Develop and deliver audit findings presentations.
Assess and escalate key issues.
Contribute to analysis, due diligence, and implementation of initiatives.
Continuously enhance knowledge and expertise.
Support a positive work environment and ensure timely communication.
Identify opportunities to enhance productivity and operational efficiency.
Establish effective relationships across businesses.
Participate in knowledge transfer within teams.
Ideal Candidate
Undergraduate degree required
5+ years of relevant experience
Minimum Education
Bachelor's Degree
Hard Skills
Soft Skills
Work Hours
40 hours/week
Benefits
Special Commitments
Occasional Domestic Travel
About the Company
The Toronto-Dominion Bank
The Toronto-Dominion Bank and its subsidiaries are collectively known as TD Bank Group, one of the largest banks in North America. TD provides a wide range of personal, commercial, and investment banking products and services to over 27 million customers globally. Headquartered in Toronto, Canada, the bank operates through key segments including Canadian Retail, U.S. Retail, and Wholesale Banking.
We respect your privacy
BerryMap uses cookies to provide essential features, analyze usage, and improve your experience. You can customize your preferences below.