Senior Audit Manager: Financial Risk & Controls

Socket.dev; Ottawa; On-site; CAD 82,000 - 115,000; Full time

Job summary

TD is seeking an experienced audit professional in Toronto, Ontario, Canada. The role involves conducting audits per established plans, testing controls, and presenting findings to stakeholders. Candidates should have an undergraduate degree and 5+ years of relevant experience; CPA/CFA/FRM assets are valued.

The position is full-time with standard TD Total Rewards and growth opportunities. Hours are 37.5 per week, and the pay range is CAD 81,600 to 115,200 per year, with base salary placement

Qualifications

• Undergraduate degree required.
• 5+ years of relevant experience.
• CPA, CFA, FRM are strong assets.

Responsibilities

• Conduct audit work based on established audit plans and standards.
• Perform testing of controls including walkthroughs and test scripts.
• May develop Audit Planning Memorandum, pRCM and Findings Grid.
• Manage follow-up of audit findings and present recommendations to stakeholders.
• Contribute to audit planning and risk assessments for audits.

Skills

Audit

Education

Undergraduate degree required

CPA/CFA/FRM assets

Job description

TD is seeking an experienced audit professional in Toronto, Ontario, Canada. The role involves conducting audits per established plans, testing controls, and presenting findings to stakeholders. Candidates should have an undergraduate degree and 5+ years of relevant experience; CPA/CFA/FRM assets are valued.

The position is full-time with standard TD Total Rewards and growth opportunities. Hours are 37.5 per week, and the pay range is CAD 81,600 to 115,200 per year, with base salary placement