Audit Manager II – Toronto: Controls & Insight

TD; Toronto; On-site; CAD 97,000 - 137,000; Full time

Job summary

TD is seeking an experienced audit professional in Toronto to lead and support complex audits across the bank. You will develop and review Audit Planning Memorandums, pRCMs, Findings Grids, and Audit Reports while guiding teammates and coordinating with stakeholders.

With 7+ years of relevant experience and undergraduate education, you will report to senior management, oversee findings, and help implement policy changes across functions. This role offers growth and comprehensive TD benefits.

Qualifications

• Undergraduate degree required.
• 7+ years of relevant audit experience.
• CAMS/CFE/CIA/CPA certifications are assets.

Responsibilities

• Support the development and implementation of audit programs by contributing insights and assisting with planning activities.
• Participate in audit engagements across multiple areas, helping ensure audits are conducted in line with established standards and timelines.
• Execute the development of Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report.
• Complete L1 reviews/sign off on all audit activities (i.e. walkthroughs, test scripts, test results, grid, evidence uploads).
• Oversee/lead audits and/or follow-up of findings arising from internal audits and regulatory reviews in accordance with policy.
• Oversee/lead the ongoing audit communications and/or the reporting process with the stakeholders, senior management and external auditors for specific and/or overall Audit area.
• Contribute to audit initiatives by providing input and assisting in the design and testing of solutions, as well as supporting implementation efforts.
• Lead / manage the integrated implementation of policies / processes / procedures / changes across multiple functional areas.
• Act as the audit lead or audit advisor to management and respective teams for area of specialization.
• Report on emerging trends, identifying issues and opportunities and recommending action to senior management.

Skills

Attention to detail

Communication

Leadership

Education

Undergraduate degree

CAMS

CFE

CIA

CPA

Job description

TD is seeking an experienced audit professional in Toronto to lead and support complex audits across the bank. You will develop and review Audit Planning Memorandums, pRCMs, Findings Grids, and Audit Reports while guiding teammates and coordinating with stakeholders.

With 7+ years of relevant experience and undergraduate education, you will report to senior management, oversee findings, and help implement policy changes across functions. This role offers growth and comprehensive TD benefits.