Audit Manager I – Internal Controls & Risk

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

Benefits offered by this job

Total Rewards package

Health and wellbeing benefits

Job summary

The Toronto-Dominion Bank (TD) is seeking an experienced auditor to conduct audits in Toronto, Ontario, Canada. The role involves executing audit plans, testing controls, and developing audit documentation in accordance with professional standards.

Ideal candidates have 5+ years of relevant audit experience and an undergraduate degree. This position offers a comprehensive Total Rewards package and opportunities for growth within TD’s audit function.

Qualifications

• Undergraduate degree required.
• 5+ years of relevant audit experience.
• Experience with audit planning, testing controls and issue management.

Responsibilities

• Conduct audit work based on established audit plans and execute the audit to standards.
• Execute testing of controls including walkthroughs, test scripts, and findings grid.
• Develop APM, pRCM, findings grid and audit report as needed.
• Perform L1 reviews/sign-offs on audit activities.
• Support audit planning and risk assessments for specific audits and coordinate with stakeholders.
• Present objective audit opinions and recommendations to management.

Skills

Audit

Controls testing

Risk assessment

Education

Undergraduate degree

Job description

The Toronto-Dominion Bank (TD) is seeking an experienced auditor to conduct audits in Toronto, Ontario, Canada. The role involves executing audit plans, testing controls, and developing audit documentation in accordance with professional standards.

Ideal candidates have 5+ years of relevant audit experience and an undergraduate degree. This position offers a comprehensive Total Rewards package and opportunities for growth within TD’s audit function.