Audit Manager Ii, Td Securities Audit

3 days ago

Toronto, Canada TD Bank Full time

**Work Location**:
Toronto, Ontario, Canada

**Hours**:
37.5

**Line of Business**:
Audit

**Pay Details**:
**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. At the heart of audit is our specialization in all the businesses across the bank. Safeguarding the reputation of TD's good governance depends on us.**

**We’re counted on to provide recommendations to enhance operational performance, at every single level to foster meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data, consult with our partners and stakeholders, and present our findings to mitigate the risks of today and around the corner and help keep our daily operations running smoothly for our customers.**

**As an **Audit Manager II, **you will provide oversight and ensure completion of complex audits of TD Securities and other applicable Lines of Business. You will be managing working relationships with the businesses audited. You are well-seasoned for delivering audits, including planning, risk assessments, reporting, and providing operational support to the teams. You are coming to the table fully knowledgeable about the financial industry landscape, capital markets and investment banking trends, and, here at TD, you will be putting that insight into action.**
- **Plan and lead audits and audit activities that require alignment across multiple areas, as per established audit plans in compliance with applicable policies and regulatory guidelines in a timely fashion.**:

- **Manage and/or execute follow-up of findings arising from internal audits and regulatory reviews as per applicable standards.**:

- **Lead the ongoing audit communications and reporting process with the client, senior management and external auditors, as needed.**:

- **Guide the audit team and participate in identification, design, testing and implementation of a wide range of audit initiatives.**:

- **Identify and resolve key issues by providing guidance for complex situations and report non-standard issues to the appropriate shareholders where required.**:

- **Keep current on emerging trends and evolving regulatory requirements and provide recommendations to address improvement opportunities identified,**:

- **Play a key role in developing and implementing programs to contribute to the strategic direction of the audit division and provide recommendations to senior management to increase the efficiency and effectiveness of the team.**:

- **Build positive, diverse and open work environment by continually improving the efficiency, sharing deep knowledge and skills, and encouraging the team to deliver results.**

**Job Requirements**:

- **Over 7 years of experience with undergraduate degree or relevant professional certifications, accounting designations, or equivalent education. CPA, CFA or CRM designation is an asset.**:

- **Advanced knowledge of business processes and operations, risk, change and project methodologies, organizational practices and business transformation.**:

- **Experience in working in/ auditing Capital Markets and Investment Banking is an asset.**:

- **Strong leadership skills with ability to negotiate and influence key stakeholders and capacity to work collaboratively and communicate effectively in both oral and written form.**:

- **Ability to multi-task and lead projects that may require integration of cross functional processes and/ or cross functional Teams.**:

- **Aptitude in exercising sound judgment while making decisions and handling confidential information with discretion.**:
**Who We Are**:
**TD is one of the world's leading global financial institutions and is the fifth largest bank in North America by branches/stores. Every day, we deliver legendary customer experiences to over 27 million households and businesses in Canada, the United States and around the world. More than 95,000 TD colleagues bring their skills, talent, and creativity to the Bank, those we serve, and the economies we support. We are guided by our vision to Be the Better Bank and our purpose to enrich the lives of our customers, communities and colleagues.**

**TD is deeply committed to being a leader in customer experience, that is why we believe that all colleagues, no matter where they work, are customer facing. As we build our business and deliver on our strategy, we are innovating to enhance the customer experience and build capabilities to shape the future of banking. Whether you’ve got years of banking experience or are just starting your career in financial services, we can help you realize your potential. Through regular leadership and development conversations to mentorship and training programs, we’re here to support you towards your goals. As an organization, we keep growing

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