Audit Manager II

6 days ago


Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full time
About the Role

We are seeking a highly skilled Audit Manager II to join our team at The Toronto-Dominion Bank (Canada). As a key member of our audit team, you will be responsible for providing oversight to complex audits and ensuring completion for multiple business groups.

Key Responsibilities
  • Act as a subject matter expert on audits, providing guidance on planning, risk assessment, and execution of audits and related processes.
  • Develop and implement programs to contribute to the strategic direction of the audit function.
  • Plan and lead audit activities that require alignment across multiple areas, executing follow-ups of findings arising from internal audits and regulatory reviews.
  • Lead ongoing audit communications and reporting with clients, senior management, and external auditors.
  • Guide the team in identifying, designing, testing, and implementing complex audit initiatives.
  • Identify and resolve key issues, providing guidance for complex situations and reporting non-standard issues to senior management and shareholders as required.
  • Stay current on emerging trends and evolving regulatory requirements, identifying opportunities for improvement and recommending changes 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 (CAMS considered a strong asset).
  • Experience leading/facilitating Financial Crime (AML/BSA, Fraud, Insider Risk) second or third line control effectiveness testing reviews.
  • 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.
  • A strong team leader who can negotiate and influence key partners, including employees.
  • Aptitude in exercising sound judgment while making decisions and handling 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.
About Us

The Toronto-Dominion Bank (Canada) is one of the world's leading global financial institutions, with a presence in Canada, the United States, and around the world. We deliver legendary customer experiences to over 27 million households and businesses, with a team of over 95,000 colleagues who bring their skills, talent, and creativity to the Bank.

We are committed to being a leader in customer experience, innovating to enhance the customer experience and build capabilities to shape the future of banking. Whether you're just starting your career in financial services or have years of experience, we can help you realize your potential through regular leadership and development conversations, mentorship, and training programs.

Our Total Rewards package reflects the investments we make in our colleagues to help them and their families achieve their financial, physical, and mental well-being goals. Total Rewards at TD includes a base salary, variable compensation, and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off, banking benefits and discounts, career development, and reward and recognition programs.


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