Audit Manager
1 month ago
TD is seeking an experienced Audit Manager to join our team. As an Audit Manager, you will 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.
Key responsibilities include:
- Contribute to the planning, risk assessment, and/or execution of assigned audits across the different business units.
- 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.
Requirements:
- 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.
TD offers a competitive compensation package and opportunities for professional growth and development. We are committed to providing a work environment that is inclusive, diverse, and respectful of all employees. If you are a motivated and experienced professional looking for a new challenge, please submit your application.
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