Directeur I, Audit

4 weeks ago


Toronto, Canada TD Full time

Position TitleAudit Manager I LocationToronto, Ontario, Canada Hours37.5 hours per week SectorAudit Salary$76,800 – $115,200 CAD Department OverviewOur team of trusted audit professionals interact with every part of the Bank to provide strategic guidance and independent oversight. Through due diligence and an unwavering sense of integrity, we help mitigate potential risks to our business. At the heart of audit is our specialization across all business units. Job SummaryProvide subject‑matter expertise in planning and executing audits for assigned business, function or project. Lead moderately complex audits and oversee multiple projects to enhance operational performance, ensure compliance, and drive process improvement. Key ResponsibilitiesProvide expertise in planning and executing end‑to‑end audits based on established audit plans and regulatory guidelines.Lead the planning process for assigned audits and manage risk assessments to improve effectiveness.Support audit opinions in accordance with internal controls and professional standards, presenting findings and recommendations to client and audit management.Manage follow‑ups on new findings from regulatory and internal divisional audits, ensuring data is up‑to‑date and properly documented.Identify process failures and recommend improvements to enhance operational efficiencies.Stay knowledgeable about emerging trends and analytical tools to deliver quality results within tight timeframes.Act with the highest levels of integrity while observing regulatory guidelines and handling confidential information discreetly.Build a fair and positive work environment, fostering open communication and collaboration among team members. RequirementsOver 5 years of relevant experience and an undergraduate degree.Relevant professional certifications (e.g., CAMS, CFCS) and accounting designations (CPA) preferred.Knowledge of AML and sanctions regulations (PCMLTFA/PCMLTFR) in Canada and U.S. BSA AML requirements an asset.Hands‑on knowledge of MS Office (Excel, Word, PowerPoint, Access, Outlook) and internet applications.Proficient in multi‑functional collaboration, providing guidance to teammates and building cross‑functional relationships.Strong written and verbal communication skills in a fast‑changing environment. Career PathMid‑Senior level role with opportunities for growth and development within TD Bank. Employment TypeFull‑time Job FunctionAccounting/Auditing and Finance IndustryBanking #J-18808-Ljbffr


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