Audit Lead – Internal Controls & Risk Management

The Toronto-Dominion Bank (Canada); Toronto; On-site; CAD 82,000 - 115,000; Full time

Job summary

The Toronto-Dominion Bank (Canada) in Toronto is seeking an experienced audit professional to provide independent oversight and guidance across the bank's operations. You will conduct audits, test controls, and develop authoritative audit artifacts.

With 5+ years of relevant experience and an undergraduate degree, you will communicate findings to stakeholders, support audit planning, and help ensure regulatory compliance and adherence to internal policies.

Qualifications

• 5+ years of relevant audit experience.
• Capital Markets/investment banking experience an asset.
• CPA, CA, FRM, CFA — asset.

Responsibilities

• Conduct audit work based on established audit plans and execute the audit per standards.
• Test controls (walkthroughs, test scripts, issue management).
• May develop Audit Planning Memorandum, pRCM, Findings Grid, Audit Report.
• May complete L1 reviews/sign-offs on audit activities.
• Contribute to audit planning and manage stakeholder communications.

Skills

Audit testing

Controls testing

Stakeholder communication

Data analysis

Education

Undergraduate degree

CPA/CA/FRM/CFA asset

Job description

The Toronto-Dominion Bank (Canada) in Toronto is seeking an experienced audit professional to provide independent oversight and guidance across the bank's operations. You will conduct audits, test controls, and develop authoritative audit artifacts.

With 5+ years of relevant experience and an undergraduate degree, you will communicate findings to stakeholders, support audit planning, and help ensure regulatory compliance and adherence to internal policies.