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Audit Manager II

2 months ago

Toronto, Ontario, Canada TD Bank Full time
Audit Manager II Role

We are seeking a highly skilled and experienced Audit Manager II to join our team at TD Bank. As an Audit Manager II, you will be responsible for leading complex audits and ensuring their completion for multiple business groups. You will also be managing associated working relationships with business lines as per regulatory requirements.

Key Responsibilities:
  • Provide oversight to complex audits and ensure completion for multiple business groups
  • Manage associated working relationships with business lines as per regulatory requirements
  • Deliver audit analysis, standard reporting, and operational support to the teams
  • Act as a specialized resource on audits to provide subject matter expertise for planning, risk assessment, and execution of audits and related processes with a high degree of complexity
  • Play a key role in developing and implementing programs to contribute to the strategic direction of the audit
  • Plan and lead audit activities that require alignment across multiple areas and execute follow-ups of findings arising from internal audits and regulatory reviews as per the standards
  • Lead the ongoing audit communications and the reporting process with the client, senior management, and external auditors
  • Guide the team and participate in identification, design, testing, and implementation of a wide range of complex audit initiatives
  • Keep current on emerging trends and evolving regulatory requirements to find opportunities and recommend improvement areas to senior management to increase the efficiency and effectiveness of the team
Requirements:
  • Over 7 years of experience with an undergraduate degree or relevant professional certifications, accounting designations, or equivalent education (CISA preferred)
  • Prior internal audit experience leading audits from planning through to the reporting phase
  • Banking industry experience preferred
  • Previous experience testing payment products, IT General Controls, or Application Controls
  • Advanced knowledge of business processes and operations, risk, change, and project methodologies, organizational practices, and business transformation
  • Expertise in using software tools, Windows applications, data analysis, and reporting techniques
  • Deep knowledge of specialist auditing and integration of cross-functional processes to undertake and complete a variety of audit projects and initiatives
About TD Bank:

TD Bank is one of the world's leading global financial institutions and is the fifth largest bank in North America by branches/stores. We deliver legendary customer experiences to over 27 million households and businesses in Canada, the United States, and around the world. Our team of trusted audit professionals interact with every part of the Bank to provide strategic guidance and independent oversight.

We are guided by our purpose to enrich the lives of our customers, communities, and colleagues, and share a set of values that shape our culture and guide our behavior. In exchange for how our colleagues show up to help TD succeed, we are committed to delivering a colleague experience grounded in Impact, Growth, and a Culture of Care.

We are dedicated to building an inclusive workforce that reflects the diversity of the customers and the communities in which we live and serve. We are committed to fostering an environment where all colleagues are encouraged to bring their authentic selves to work, experience equitable opportunities, and feel respected and supported.

At TD, we're committed to helping drive progress towards a more inclusive and sustainable future. Under the TD Ready Commitment, we are targeting a total of C$1 billion by 2030 in community giving across four key, interconnected drivers of change: Financial Security, Vibrant Planet, Connected Communities, and Better Health.