Toronto Audit Manager I: Internal Controls Lead

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

Job summary

TD is a leading global financial institution seeking an Audit professional in Toronto, Ontario. The role involves performing audits based on established plans, testing controls, and communicating findings to stakeholders.

Candidates should have an undergraduate degree and 5+ years of relevant experience; CPA is a strong asset. TD emphasizes growth opportunities, structured development, and a comprehensive Total Rewards package, with a focus on integrity and risk management within the Audit

Qualifications

• Undergraduate degree is required.
• 5+ years of relevant audit 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 such as walkthroughs, test scripts, and issue management.
• May develop Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report.
• May complete L1 reviews/sign off on all audit activities (walkthroughs, test scripts, test results, grid, evidence uploads).
• Contribute to the audit planning process for specific audits, ensuring appropriate programs and audit risk assessments are completed accordingly.
• Manage ongoing audit communications with stakeholders during and after the audit.
• Present objective and independent audit opinion on the adequacy of internal controls.
• Follow up on findings from regulatory and internal audits.

Education

Undergraduate degree

5+ years of relevant experience

CPA considered a strong asset

Job description

TD is a leading global financial institution seeking an Audit professional in Toronto, Ontario. The role involves performing audits based on established plans, testing controls, and communicating findings to stakeholders.

Candidates should have an undergraduate degree and 5+ years of relevant experience; CPA is a strong asset. TD emphasizes growth opportunities, structured development, and a comprehensive Total Rewards package, with a focus on integrity and risk management within the Audit