Senior Audit Lead – Toronto

The Toronto-Dominion Bank (Canada); Toronto; Sur place; CAD 97 000 - 137 000; Plein temps

Résumé du poste

The Toronto-Dominion Bank in Toronto, Ontario is seeking an experienced Audit professional to lead the development and execution of comprehensive audit programs. You will contribute to planning activities, perform L1 reviews, and coordinate findings with stakeholders and external auditors.

With 7+ years in auditing, you will guide teams through complex engagements, communicate results to senior management, and drive improvements across the bank's controls and processes in a fast-paced

Qualifications

• 7+ years of relevant experience in auditing.
• Ability to lead audits and provide expert guidance to management.

Responsabilités

• 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 execute the 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.

Connaissances

Audit planning

Internal controls

Stakeholder engagement

Leadership

Formation

Undergraduate degree

Description du poste

The Toronto-Dominion Bank in Toronto, Ontario is seeking an experienced Audit professional to lead the development and execution of comprehensive audit programs. You will contribute to planning activities, perform L1 reviews, and coordinate findings with stakeholders and external auditors.

With 7+ years in auditing, you will guide teams through complex engagements, communicate results to senior management, and drive improvements across the bank's controls and processes in a fast-paced