Senior Audit Manager — Risk & Controls Leader

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

Job summary

TD Bank Group in Toronto is seeking an experienced audit professional to support the development and execution of audit programs across the bank. You will participate in multiple engagements, contribute to risk assessments, and ensure adherence to standards and timelines.

This role emphasizes collaboration with stakeholders, preparing key deliverables such as APMs, pRCMs, findings grids and audit reports, and providing insights to strengthen controls and operational performance.

Qualifications

• Undergraduate degree required; CPA and/or CIA preferred.
• 7+ years of relevant experience.

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 and oversee/lead audits and/or follow-up of findings arising from internal audits and regulatory reviews.
• Oversee/lead ongoing audit communications and reporting with stakeholders, senior management and external auditors for specific areas; contribute to initiatives and provide input on controls.
• Lead and manage the integrated implementation of policies and processes across multiple functional areas; provide guidance to management and teams.

Education

Undergraduate degree

CPA/CIA preferred

Job description

TD Bank Group in Toronto is seeking an experienced audit professional to support the development and execution of audit programs across the bank. You will participate in multiple engagements, contribute to risk assessments, and ensure adherence to standards and timelines.

This role emphasizes collaboration with stakeholders, preparing key deliverables such as APMs, pRCMs, findings grids and audit reports, and providing insights to strengthen controls and operational performance.