Senior Audit Strategy & Engagement Lead

The Toronto-Dominion Bank (Canada); Toronto; On-site; CAD 116,000 - 163,000; Full time

Job summary

The Toronto-Dominion Bank in Toronto, Ontario, seeks an experienced audit professional to lead and oversee a holistic audit strategy across the function. You will manage engagement work, review Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), findings and audit reports, and sign off on activities as a trusted advisor to management.

You will coordinate with enterprise partners, forecast initiatives, and drive the implementation of policies and controls while ensuring risk

Qualifications

• Experience leading audit activities and teams.
• Ability to forecast initiatives and coordinate prioritization.
• Knowledge of enterprise risk management and regulatory guidelines.

Responsibilities

• Lead audit engagement planning and delivery across multiple areas.
• Review Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report.
• Provide senior-level guidance to management on audit issues and risk.
• Coordinate with key enterprise partners to align audit activities with business objectives.

Job description

The Toronto-Dominion Bank in Toronto, Ontario, seeks an experienced audit professional to lead and oversee a holistic audit strategy across the function. You will manage engagement work, review Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), findings and audit reports, and sign off on activities as a trusted advisor to management.

You will coordinate with enterprise partners, forecast initiatives, and drive the implementation of policies and controls while ensuring risk