Strategic Audit Manager

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

Job summary

TD Bank Group in Toronto, Ontario, is seeking an experienced Audit professional to join our team. You will conduct and oversee audits across the bank, ensuring adherence to professional standards and regulatory requirements to protect our customers and operations.

The role requires 5+ years of relevant experience, an undergraduate degree, and CPA is preferred. You will contribute to risk assessment, test controls, and present findings to stakeholders while supporting continuous improvement.

Qualifications

• Undergraduate degree required.
• 5+ years of relevant experience.
• CPA preferred.

Responsibilities

• Conduct audit work based on established audit plans and execute the audit in accordance with established standards ensuring completion.
• Execute testing of controls such as walkthroughs, test scripts, and issue management.
• May execute the development of Audit Planning Memorandum (APM) and Findings Grid.
• May complete L1 reviews/sign off on all audit activities.
• Contribute to audit planning for specific audits and ensure risk assessments are completed.
• Manage ongoing audit communications with stakeholders during and after the audit.
• Present objective and independent audit opinions on internal controls to stakeholders and audit management.
• Execute follow-up of findings from regulatory and internal audits.

Education

Undergraduate degree required

CPA preferred

Job description

TD Bank Group in Toronto, Ontario, is seeking an experienced Audit professional to join our team. You will conduct and oversee audits across the bank, ensuring adherence to professional standards and regulatory requirements to protect our customers and operations.

The role requires 5+ years of relevant experience, an undergraduate degree, and CPA is preferred. You will contribute to risk assessment, test controls, and present findings to stakeholders while supporting continuous improvement.