Audit Manager I

1 week ago

Old Toronto, Ontario, Canada TD Bank Full time
Audit Manager I - Opportunity for Professional Growth

TD Bank is seeking a highly skilled Audit Manager I to join our team. As a key member of our audit team, you will be responsible for executing audits for assigned business, function, or project, ranging in complexity.

Key Responsibilities:

  • Plan and execute end-to-end audits based on established audit plans, ensuring timely completion and alignment with applicable policies and regulatory guidelines.
  • Lead the planning process for assigned audits, ensuring the completion of appropriate programs and risk assessment to mitigate risks and improve effectiveness across the business.
  • Support the audit opinion, presenting findings and recommendations to clients and audit management, ensuring adherence to internal controls and professional audit standards.
  • Manage follow-ups on new findings raised from regulatory and internal divisional audits, ensuring all data is up-to-date and properly documented.
  • Review and identify failures in internal processes, recommending improvements to enhance operational efficiencies.
  • Stay knowledgeable about emerging trends and developments related to business, analytical tools, and techniques to deliver quality results within tight timeframes.
  • Act with the highest levels of integrity, observing regulatory guidelines, fulfilling due diligence, and handling confidential information with discretion.
  • Build a fair and positive work environment, fostering open communication and collaboration among team members to achieve common goals.

Requirements:

  • Over 5 years of relevant experience with an undergraduate degree or relevant professional certifications, accounting designations, or equivalent education.
  • Hands-on knowledge of MS Office (Excel, Word, PowerPoint, Access, and Outlook) and Internet applications.
  • Proficient in working cross-functionally, providing guidance to other team members, and ensuring good relations across teams and functions to work on projects that may require the integration of cross-functional processes.
  • Strong communication (written and verbal) skills to interact clearly and effectively in a fast-changing environment.

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