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Senior Internal Audit Manager
2 months ago
TD, a leading financial institution, is seeking a highly skilled Senior Internal Audit Manager to join its team.
About the RoleWe offer a competitive salary package, including an estimated annual compensation of $120,000 - $150,000, depending on experience and qualifications.
The successful candidate 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.
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.
Key Responsibilities- 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.
As a Senior Internal Audit Manager at TD, you can expect a comprehensive benefits package, including:
- An attractive salary range of $120,000 - $150,000 per year;
- Ongoing training and professional development opportunities;
- A dynamic and supportive work environment;
- Flexible work arrangements and work-life balance initiatives;
- A commitment to diversity, equity, and inclusion.
