Audit Manager I: Controls & Risk Leader

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

Benefits offered by this job

Total Rewards Package

Job summary

TD in Toronto, Ontario, is seeking an experienced audit professional to conduct comprehensive audit work across the bank’s businesses. You’ll perform controls testing, develop planning materials, and document findings to support independent oversight.

You will engage with stakeholders, present audit opinions, and help implement process improvements. A CPA is preferred and growth opportunities are highlighted within a collaborative team.

Qualifications

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

Responsibilities

• Conduct audit work based on established audit plans and standards.
• Execute testing of controls including walkthroughs and test scripts; manage evidence in the grid.
• Contribute to planning documents (APM, pRCM) and findings grid; support audit reports.
• Present objective audit opinions to stakeholders and audit management; close findings per policy.

Skills

Audit testing

APM

pRCM

Findings Grid

Audit Report

L1 reviews

Stakeholder management

Education

Undergraduate degree

CPA preferred

Job description

TD in Toronto, Ontario, is seeking an experienced audit professional to conduct comprehensive audit work across the bank’s businesses. You’ll perform controls testing, develop planning materials, and document findings to support independent oversight.

You will engage with stakeholders, present audit opinions, and help implement process improvements. A CPA is preferred and growth opportunities are highlighted within a collaborative team.