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Sr, audit group manager, qaip retail banking operations, corp functions, and icfr
3 months ago
Lieu de travail: Canada
Horaire: 37.5
Secteur d’activité: Audit
Détails de la rémunération :
Nous avons à cœur d’offrir une rémunération juste et équitable à tous nos collègues. En votre qualité de candidat ou de candidate, nous vous encourageons à avoir une conversation franche avec votre recruteur et à poser des questions sur la rémunération, notamment les particularités salariales de ce poste.
Description du poste:
Department Overview :
Our team of trusted audit professionals interact with every part of the Bank to provide strategic guidance and independent oversight. Through due diligence, and with a strong sense of integrity, we help mitigate potential risks to our business.
The Audit Division Quality Assurance and Improvement Program (QAIP) team is responsible for the development and execution of the QAIP annual plan as well as evolving the QAIP strategy to align with regulatory expectations, industry best practices and the Institute of Internal Auditors requirements. The Senior Manager, QAIP leads and develops a team of audit professionals and subject matter experts, as well as oversees, plans and executes audit quality assurance reviews and/or projects of varying complexity and may act as a subject matter expert in own area of expertise.
- Oversees and leads a significant and/or highly complex, and diverse Quality Assurance team for an area of significant risk, complexity or scope.
- Strategic advisor to leadership team on the management of the portfolio and financials, with deep industry, external/internal, enterprise knowledge, recognizing and anticipating emerging trends and identifying operational efficiencies.
- Facilitates key strategic audit discussions and provides thought leadership to executives.
- Highly specialized expert with in-depth knowledge to manage audits for multiple, significant complex businesses, functional areas and/or global business lines.
- Sets operational team direction and collaborates with others to execute on common goals.
- Focuses on long term planning for functional area.
- Ability to process and handle confidential information with discretion.
- May participate on or lead various projects/ division initiatives as needed.
- Demonstrates TD leadership Core Values.
- Recognizes team members' contributions.
- Strong presentation skills when delivering training and presentation at the division level, industry conferences, workshops, etc.
Job Requirements :
- Undergraduate degree or relevant professional certifications, accounting designations, or equivalent education required (CIA/CPA preferred, additional designations e.g. CFA, FRM, CRMA an asset).
- 10+ years of relevant experience in performing audits or quality assurance reviews of the following areas Retail Banking Operations, Corporate Functions, and ICFR Testing with a large Financial Institution preferred.
- Advanced knowledge of audit standards, procedures, laws, rules and regulations.
- Advanced knowledge of risk management environment, standards, regulations and mitigation.
- Knowledge of current and emerging trends.
- Skilled in managing budgets and resource allocation.
- Skilled in mentoring, coaching and performance management.
- Skilled in using computer applications including MS Office.
- Advanced ability to lead, plan, implement and evaluate program/project activities to ensure completion of audit.
- Ability to communicate effectively in both oral and written form.
- Ability to work collaboratively and build relationships across teams and functions.
- Ability to work successfully as a member of a team and independently.
- Ability to exercise sound judgement in making decisions.
- Ability to analyze, organize and prioritize work while meeting multiple deadlines.
- Ability to establish goals and objectives that support the strategic plan.
- Ability to contribute to strategic direction of the audit function and provide advice to senior leadership.
- Ability to forecast initiatives and demand in order to develop annual strategic audit plan.
À propos de nous :
La TD est un chef de file mondial dans le secteur des institutions financières. Elle représente la cinquième banque en Amérique du Nord de par son nombre de succursales. Chaque jour, nous offrons une expérience client légendaire à plus de 27 millions de ménages et d’entreprises au Canada, aux États-Unis et partout dans le monde.
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