Auditor Leadership and Risk Management Specialist

4 weeks ago


Old Toronto, Canada TD Bank Full time

At TD Bank, we are seeking a highly skilled Auditor Leadership and Risk Management Specialist to join our team. This is an exceptional opportunity for a seasoned professional to lead the Internal Audit Division's ICFR program testing across all Canadian and European segments and entities.

About the Role

The successful candidate will be responsible for overseeing, planning, and executing the ICFR program testing, ensuring the reliability, accuracy, and completeness of The Toronto-Dominion Bank's consolidated financial statements and related disclosure. This critical role requires strong leadership and risk management skills, with the ability to analyze business situations, effectively collaborate on overall corporate direction, and prioritize competing priorities.

Key Responsibilities
  • Provide senior leadership to the Division and to the senior management team.
  • Contribute to the overall conclusions regarding the design and operating effectiveness of the ICFR (SOX) control environment, including deficiency analysis.
  • Deliver the ICFR (SOX) plan evenly over the course of the year subject to approval of the TDBG Audit Committee and aligned to external auditor expectations.
  • Contribute to the annual certification recommendation to the TDBG CEO and CFO based on final testing conclusions of the testing program.
Requirements
  • Undergraduate degree required; Post Graduate degree preferred.
  • Expert knowledge of audit principles and practices as well as applicable legal and regulatory statutes.
  • Senior management and leadership experience, with financial management background.
Total Rewards Package

We offer a competitive salary range of $175,000 - $255,000 CAD per annum, in addition to a comprehensive Total Rewards package that includes variable compensation, 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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