Audit Manager – Banking Controls & Compliance

TD Bank Group; Toronto; On-site; CAD 82,000 - 115,000; Full time

Job summary

TD Bank Group in Toronto, Ontario, is seeking an experienced audit professional to perform audits across the bank with integrity and diligence. You will evaluate controls, test key processes, and prepare findings to guide risk management and governance.

The role involves developing planning documents, coordinating with stakeholders, and presenting objective opinions on control adequacy. A strong background in capital markets is valued.

Qualifications

• 5+ years of relevant audit experience required.
• Knowledge of Capital Markets is a plus.
• CPA, CA, FRM or CFA credentials are advantageous.

Responsibilities

• Conduct audit work per established plans and standards.
• Test controls including walkthroughs and test scripts.
• May develop APM, pRCM, Findings Grid and Audit Report.
• May complete L1 reviews/sign off on audit activities.
• Contribute to audit planning for specific audits and manage stakeholder communications.

Skills

Audit testing

Control walkthroughs

Issue management

Education

Undergraduate degree

CPA/CA/FRM/CFA asset

Job description

TD Bank Group in Toronto, Ontario, is seeking an experienced audit professional to perform audits across the bank with integrity and diligence. You will evaluate controls, test key processes, and prepare findings to guide risk management and governance.

The role involves developing planning documents, coordinating with stakeholders, and presenting objective opinions on control adequacy. A strong background in capital markets is valued.