Audit Manager: Controls & Assurance Leader

Socket.dev; Ottawa; On-site; CAD 82,000 - 115,000; Full time

Job summary

TD is seeking an experienced auditor to conduct and manage audits in accordance with established plans and standards. The role includes performing controls testing, walkthroughs, and issue management, with responsibilities for planning materials and risk assessments.

You will communicate findings clearly to stakeholders and support continuous improvement in internal controls. With 5+ years of relevant experience and an undergraduate degree, you will contribute to audit planning, findings, and

Qualifications

• 5+ years of relevant audit experience.
• Undergraduate degree is required.

Responsibilities

• Conduct audit work based on established plans and standards.
• Execute testing of controls, including walkthroughs and test scripts.
• Assist in developing audit planning materials and risk assessments.
• Manage audit communications with stakeholders during and after audits.
• Present independent audit opinions on internal controls and recommendations.

Skills

Audit

Controls testing

Stakeholder comms

Findings management

Issue resolution

Education

Undergraduate degree

Job description

TD is seeking an experienced auditor to conduct and manage audits in accordance with established plans and standards. The role includes performing controls testing, walkthroughs, and issue management, with responsibilities for planning materials and risk assessments.

You will communicate findings clearly to stakeholders and support continuous improvement in internal controls. With 5+ years of relevant experience and an undergraduate degree, you will contribute to audit planning, findings, and