Audit Manager I: Lead End-to-End Audits & Controls

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

Job summary

TD Bank Group in Toronto seeks an experienced audit professional to conduct and manage internal audits in line with approved plans and professional standards. The role emphasizes testing controls, documenting findings, and presenting independent opinions to stakeholders.

You will develop planning materials such as APMs and Findings Grid, coordinate with business lines, and ensure timely communication of issues, escalation when needed, and adherence to TD\'s Total Rewards and development

Qualifications

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

Responsibilities

• Conduct audit work based on established audit plans and execute the audit in accordance with established standards.
• Execute testing of controls, such as walkthroughs, test scripts, and issue management.
• May develop Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report.
• May complete L1 reviews/sign off on all audit activities (e.g. walkthroughs, test scripts, test results, grid, evidence uploads).
• Contribute to the audit planning process for specific audits, ensuring appropriate programs and audit risk assessments are completed accordingly.
• Manage ongoing audit communications with stakeholders during and after the audit.
• Present objective and independent audit opinion on the adequacy of internal controls to stakeholders and audit management.
• Execute follow-up of findings raised from regulatory and internal divisional audits in accordance with firm policy.
• Provide subject matter expertise and input to audit projects/initiatives as a representative for area of specialization and identify key risks and opportunities.

Education

Undergraduate degree

Job description

TD Bank Group in Toronto seeks an experienced audit professional to conduct and manage internal audits in line with approved plans and professional standards. The role emphasizes testing controls, documenting findings, and presenting independent opinions to stakeholders.

You will develop planning materials such as APMs and Findings Grid, coordinate with business lines, and ensure timely communication of issues, escalation when needed, and adherence to TD\'s Total Rewards and development