Audit Manager I, Finance Audit (723)

TD Bank Group; Canada; On-site; CAD 76,000 - 116,000; Full time

Job summary

A leading financial institution is seeking an experienced audit professional to join their team in Toronto, Ontario. In this role, you will provide strategic guidance, execute audits, and ensure compliance with regulatory standards. The ideal candidate has over 5 years of relevant experience and a strong educational background, including CPA certification. Join an inclusive work environment that embraces diversity and promotes growth opportunities.

Qualifications

• Over 5 years of relevant experience.
• Hands-on knowledge of MS Office.
• Strong communication skills in a fast-changing environment.

Responsibilities

• Plan and execute audits based on established plans.
• Lead planning process for assigned audits.
• Manage follow-up on new findings from audits.
• Review internal processes for improvements.
• Stay updated on emerging trends and developments.
• Maintain integrity and confidentiality.

Skills

Effective communication

Team collaboration

Analytical skills

Integrity

Education

Undergraduate degree

Professional certifications (CPA preferred; CIA an asset)

Tools

MS Office (Excel, Word, PowerPoint, Access, Outlook)

Job description

Work Location: Toronto, Ontario, Canada

Hours: 37.5

Line of Business: Audit

Pay Details: $76,800 - $115,200 CAD

TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role.

As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role.

Job Description:

Our team of trusted audit professionals interact with every part of the Bank to provide strategic guidance and independent oversight. Through due diligence, and with a strong sense of integrity, we help mitigate potential risks to our business.

Safeguarding the reputation of TD's good governance depends on us. We're counted on to provide recommendations to enhance operational performance, at every single level to foster meaningful process improvements and ensure adherence to internal and external regulations.

Job Responsibilities:

• Provide expertise in planning and executing end to end audits based on the established audit plans in alignment with applicable policies and regulatory guidelines in a timely fashion
• Lead the planning process for assigned audits while ensuring the completion of appropriate programs and risk assessment to mitigate risks and improve effectiveness across the business
• Support the audit opinion as per internal controls and professional audit standards to present the findings and recommendations to client and audit management
• Manage follow-ups on the new findings raised from regulatory and internal divisional audits to ensure all data is up-to-date and properly documented
• Review and identify failures in internal processes and recommend improvements to enhance operational efficiencies
• Stay knowledgeable about emerging trends and developments related with business, analytical tools and techniques to deliver quality results within tight timeframes
• Act with the highest levels of integrity while always observing regulatory guidelines, fulfilling your due diligence and handling confidential information with discretion
• Build a fair and positive work environment where team can openly report challenges and exchange ideas, knowledge and skills and maintain good working relationships with each other to achieve common goals

Job Requirements:

• Over 5 years of relevant experience with undergraduate degree
• Relevant professional certifications, accounting designations (CPA preferred; CIA an asset)
• Hands on knowledge of MS Office (Excel, Word, PowerPoint, Access and Outlook) and Internet applications
• Proficient to work multi-functionally, provide guidance to other team members and ensure good relations across teams and functions to work on projects that may require integration of cross functional processes
• Strong communication (written and verbal) skills to interact clearly and effectively in a fast-changing environment

TD is an equal opportunities employer and welcomes applications from diverse candidates.