Senior Audit Leader: Strategy, Risk & Impact

TD; Toronto; On-site; CAD 116,000 - 163,000; Full time

Job summary

TD is seeking an experienced audit professional for a senior role in Toronto, Ontario. The team delivers independent oversight across the Bank and advises leadership on risk and governance.

This position requires a undergraduate degree and 10+ years of relevant experience. You will lead audit engagements, coordinate cross-functional activities, and help drive process improvements while ensuring regulatory adherence.

Qualifications

• Undergraduate degree required.
• 10+ years of relevant experience.

Responsibilities

• Develop, communicate and implement a holistic strategy for audit area of expertise in support of and integrated with the overall audit strategy
• Oversee / lead / manage and plan audit engagement work activities to ensure adequate risk coverage which may require alignment across multiple areas.
• Review of Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report.
• Complete L2 reviews/sign off on all audit activities (i.e. walkthroughs, test scripts, test results, grid, evidence uploads)
• Act as lead 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
• Act as a strategic audit advisor by providing counsel and guidance on audit issues. Lead relationships with key enterprise partners and interface with respective leadership team to effectively manage own audit area and clarify scope of accountabilities while influencing and aligning others as needed
• Ensure an integrated and aggregated view of all related activities across the overall function providing escalations, recommendations, and decision support to leadership.
• Forecast initiatives and demand, and coordinate prioritization of the portfolio/ initiatives with key stakeholders.
• Provide functional / business level communications to ensure messages to stakeholders and/or leaders are consistent, appropriate and aligned to business strategies and executive management direction
• Lead the team in the development and/or integrated implementation of policies / processes / procedures / changes across multiple audit areas

Education

Undergraduate degree required.

10+ years of relevant experience

Job description

TD is seeking an experienced audit professional for a senior role in Toronto, Ontario. The team delivers independent oversight across the Bank and advises leadership on risk and governance.

This position requires a undergraduate degree and 10+ years of relevant experience. You will lead audit engagements, coordinate cross-functional activities, and help drive process improvements while ensuring regulatory adherence.