Skip to main content
Full-Time
On-Site

Audit Manager II, Non-Financial Risk (840)

View on Map

Description

As an Audit Manager II, you will be responsible for overseeing complex audits and ensuring their completion across multiple business groups. This role involves managing relationships with business lines in accordance with regulatory requirements, providing specialized subject matter expertise for audit planning, risk assessment, and execution, and leading audit activities that require alignment across various areas. The manager will also guide the team in identifying, designing, testing, and implementing audit initiatives, resolve key issues, and stay current on emerging trends to recommend improvements. The position emphasizes fostering process improvements, ensuring adherence to regulations, and mitigating risks within the financial industry.

What We're Looking For

Provide oversight to complex audits and ensure completion for multiple business groups.,Manage working relationships with business lines as per regulatory requirements.,Act as a specialized resource on audits, providing subject matter expertise for planning, risk assessment, and execution.,Play a key role in developing and implementing programs for strategic audit direction.,Plan and lead audit activities requiring alignment across multiple areas and execute follow-ups of findings.,Lead ongoing audit communications and reporting with clients, senior management, and external auditors.,Guide the team in identification, design, testing, and implementation of complex audit initiatives.,Identify and resolve key issues, reporting non-standard issues to appropriate levels.,Keep current on emerging trends and evolving regulatory requirements to recommend improvements.,Build a positive, diverse, and open work environment by improving efficiency, sharing knowledge, and encouraging results.

Ideal Candidate

Over 7 years of relevant experience.,Undergraduate degree.,Relevant professional certifications.,Accounting designations (CPA an asset).,Previous audit experience in Financial Institution(s) preferred.,Advanced knowledge of business processes and operations, risk, change and project methodologies, organizational practices and business transformation.,A strong team leader who can negotiate and influence key partners.,Aptitude in exercising sound judgment while making decisions and handle confidential information with discretion.,Ability to work collaboratively and communicate effectively in both oral and written form.,Deep knowledge of specialist auditing and integration of cross functional processes.

Minimum Education

Bachelor's Degree

Hard Skills

data analysis
reporting techniques
Microsoft Windows applications
software tools
audit methodologies
risk assessment
project methodologies

Soft Skills

team leadership
negotiation
influence
sound judgment
discretion
collaboration
communication
problem-solving
strategic thinking

Work Hours

37.5 hours/week

Benefits

health and well-being benefits
savings and retirement programs
paid time off
banking benefits and discounts
career development
reward and recognition programs
training programs
mentoring programs

About the Company

T

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.

Inclusive
Community-focused
Professional
Growth-oriented
Caring
View all jobs at The Toronto-Dominion Bank

    We respect your privacy

    BerryMap uses cookies to provide essential features, analyze usage, and improve your experience. You can customize your preferences below.