Audit Manager Ii- Audit Road to Strong

7 months ago


Toronto, Canada TD Bank Full time

Work Location:
Toronto, Ontario, Canada

Hours:
37.5

Line of Business:
Audit

Pay Details:
**Job Description**:
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.

**Job Description**:
As an Audit Manager II, you’ll support the oversight of our Road to Strong (RTS) program to manage delivery risk and drive timely completion of all deliverables and associated reporting both internal and external to Audit.

You’re already well-seasoned for delivering audit analysis, standard reporting and leading meaningful change. You’re coming to the table fully knowledgeable about the financial industry landscape and current market trends, and, here at TD, you’d be putting that insight into action.
- Lead delivery of RTS program reporting for Audit senior management, and regulators.
- Support Reporting Manager and AVP in driving program strategy, suggesting solutions to navigate through complexity and exercise ongoing program oversight through effective stakeholder management.
- Organize and lead RTS Program update meetings with Chief Auditors and Audit Senior Management Group as needed.
- Maintain centralized tracking of all RTS deliverables, including timely escalation of deliverables at-risk of meeting planned completion dates.
- Confidently and clearly communicate with Audit senior management and develop great working relationships with Audit teams.
- Identify and escalate program risks, including supporting the development of a mitigation plan with timelines and accountabilities.
- Facilitate timely submission of completed deliverables to Chief Auditors for review. Coordinate with Audit Teams to address Chief Auditor feedback through completion, tracking approvals and completed artifacts.
- Support coordination of activities related to Enterprise Road to Strong program.
- Partner with the Data & Analytics Team to evolve centralized tracking and reporting processes through automation.
- Keep current on emerging trends and evolving regulatory requirements to find opportunities and recommend improvement areas 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.
- Advanced knowledge of business processes and operations, risk, change and project methodologies, organizational practices and business transformation.
- A strong team leader who can negotiate and influence key partners including employees.
- Aptitude in exercising sound judgment while making decisions and handle confidential information with discretion.
- Ability to work collaboratively and communicate effectively in both oral and written form.
- Deep knowledge of specialist auditing and integration of cross functional processes to undertake and complete a variety of audit projects and initiatives.

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 o



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