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Audit Manager
2 months ago
At TD Bank, we're committed to excellence in everything we do. As an Audit Manager, you'll play a key role in ensuring the integrity of our business processes and identifying areas for improvement.
Our team of trusted audit professionals interacts 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.
As an Audit Manager, you'll be responsible for executing audits in accordance with established standards and prescribed time, budget and scope parameters within Business Bank (including Commercial, Small Business and TD Auto Finance) and Credit Risk Management Groups.
This includes credit file reviews and reviewing the operational effectiveness of controls within the businesses including Product groups, Operations as well as 2nd line control functions (Risk Management) supporting the above businesses.
Contribute to the planning, risk assessment and/or execution of assigned audits across the different business units noted above. Assess business risks and processes and develop, update and execute related audit programs.
Execute audit tests in accordance with audit standards ensuring audit work is thorough, accurate and complete, and risks are appropriately addressed.
Present objective and independent conclusions regarding the adequacy of internal controls in accordance with audit standards. Effectively communicate with the client during and after audit fieldwork.
Execute the follow-up of findings arising from internal audits and regulatory reviews in accordance with established standards and timelines as assigned.
Keep abreast of emerging issues and evolving regulatory requirements; assess potential impacts across the audited business units and ensure issues are communicated to audit management.
Build and maintain positive working relationships by effectively communicating and regularly sharing information, issues, points of interest and knowledge with audit management, colleagues, and internal and external business partners.
Audit or similar experience is considered a significant asset; In-depth knowledge of business processes within Business Banking, (including Commercial, Small Business and TD Auto Finance) and Credit Risk Management Groups is considered a significant asset.
University degree or equivalent work experience. Accounting (CA, CPA, CGA) or Internal Audit designations is considered an asset.
At TD, we're committed to creating a workplace that's inclusive, diverse, and respectful. We believe that our differences are what make us stronger and more innovative.
We're proud to be a leader in diversity and inclusion, and we're committed to creating a workplace that's welcoming and inclusive for all.
As an Audit Manager, you'll have the opportunity to work with a talented team of professionals who share your passion for excellence and your commitment to making a difference.
We offer a competitive compensation package, including a base salary, variable compensation, and a range of benefits, including health and wellness programs, retirement savings plans, paid time off, and more.
We're committed to helping you grow and develop your career, with opportunities for training, mentorship, and professional development.
Join our team at TD Bank and be part of a dynamic and inclusive workplace that's dedicated to making a difference in the lives of our customers and our communities.
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