A senior-level Audit Manager II within the U.S. Compliance Internal Audit function will provide in-depth subject matter expertise for planning, risk assessment, and execution of audits, particularly focusing on US Consumer Compliance regulations (e.g., UDAAP, Fair Lending). The role involves leading complex audit engagements, coaching team members, and overseeing the testing of TD Bank's US Operational Risk Management and Enterprise Risk Management frameworks to ensure robust risk mitigation strategies.
Contribute to audit planning, including plans, resources, and budgets.,Lead and oversee the completion of audits.,Manage staff on multiple audits, forming conclusions and communicating findings.,Perform and review testing of critical audit areas and documentation.,Oversee findings follow-up and issue validation.,Ensure timely and budget-compliant audit execution.,Provide leadership, coaching, and feedback to audit teams.,Evaluate internal and external risks using subject matter expertise.,Serve as the primary contact with management regarding audit scope and status.
Undergraduate degree required,7+ years of relevant experience,Experience as a former OCC, CFPB, FDIC, FRB, or NCUA compliance examiner (Preferred),Banking industry audit experience with focus on Governance, Risk & Oversight Function (Strongly preferred),Relevant professional certifications, accounting designations, or other relevant industry certifications (e.g., CIA, CRCM) (Strongly preferred)
Undergraduate degree
40 hours/week
Must be willing to travel (Occasional domestic travel)
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.
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