Senior Audit Manager — Controls & Compliance (Toronto)

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

Job summary

TD is seeking an experienced audit professional in Toronto, Ontario, to conduct and oversee audits across the bank’s operations and controls. You will perform testing, document findings, and support the audit reporting process to strengthen governance and compliance.

The role requires 5+ years of relevant experience and an undergraduate degree, with CPA considered an asset. The position is full-time, on-site, with a comprehensive total rewards package including base salary in the CAD

Qualifications

• Undergraduate degree required.
• 5+ years of relevant experience.
• CPA considered a strong asset.

Responsibilities

• Conduct audit work based on established audit plans and execute the audit in accordance with established standards ensuring completion.
• Execute testing of controls including walkthroughs, test scripts, and issue management.
• May develop Audit Planning Memorandum, Process Risk and Control Matrix, Findings Grid and Audit Report.

Skills

Audit expertise

Regulatory knowledge

Communication

Education

Undergraduate degree

CPA asset

Job description

TD is seeking an experienced audit professional in Toronto, Ontario, to conduct and oversee audits across the bank’s operations and controls. You will perform testing, document findings, and support the audit reporting process to strengthen governance and compliance.

The role requires 5+ years of relevant experience and an undergraduate degree, with CPA considered an asset. The position is full-time, on-site, with a comprehensive total rewards package including base salary in the CAD