Description
The Audit Manager II (US) serves as a lead within a specialized audit practice, offering expert knowledge and guidance. This role involves independently managing complex audits, ensuring compliance with established standards, and facilitating audit communications with key stakeholders. Responsibilities include executing various complex audit projects, integrating cross-functional processes, and actively contributing to the development and implementation of audit programs.
What We're Looking For
Key responsibilities include supporting the development and implementation of audit programs, conducting and leading audit engagements, preparing essential audit documentation such as Audit Planning Memorandums (APM), Process Risk and Control Matrices (pRCM), Findings Grids, and Audit Reports. The role also entails overseeing the follow-up on audit findings, managing ongoing communications with stakeholders and external auditors, and acting as a lead or advisor to management. Additional duties involve adhering to internal policies and regulatory guidelines, managing business relationships, assessing emerging issues and trends, fostering a culture of risk management, providing thought leadership, promoting a positive team environment, and facilitating knowledge transfer within the team.
Ideal Candidate
Undergraduate degree required, 7+ years of relevant experience.
Minimum Education
Bachelor's Degree
Hard Skills
Soft Skills
Work Hours
40 hours/week
Benefits
Special Commitments
Must be willing to travel (Occasional domestic travel)
Also Available At
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.
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