Legal - Senior Vice President, Legal

13 hours ago


Old Toronto, Canada TD Bank Full time
h3>Vice President, Audit, Internal Controls over Financial Reporting

TD is committed to providing fair and equitable compensation opportunities to all colleagues. p>

Job Description:

Department Overview:

Our team of trusted Internal Audit professionals serve as the Bank's third line of defense. A VP is expected to guide their team, collaborating as appropriate with TD partners, to deliver superior results in both the short and long term.

The Vice President, Audit, Head of Internal Controls over Financial Reporting (ICFR) is responsible for overseeing, planning, executing the ICFR program testing across all Canadian and European and Asia segments and entities. The role will liaise with a broad set of key stakeholders across the Bank, including the Chief Financial Officer, Chief Accountant, external auditors, Financial Controls Oversight Committee, and senior executives in first line / business roles.

  • Provide senior leadership to the Division and to the senior management team.
  • Contribute to the overall conclusions regarding the design and operating effectiveness of the ICFR (SOX) control environment, including deficiency analysis.


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