Audit & Compliance Manager I – Controls Lead

TD Bank Group; Wilmington (DE); On-site; USD 77,000 - 116,000; Full time

Job summary

TD Bank Group in Wilmington, Delaware is seeking an audit professional with 5+ years of experience to serve as a subject matter expert, overseeing and independently performing audits from end-to-end. You may lead moderately complex audits and drive various audit projects, ensuring confidentiality and adherence to standards.

You will coach colleagues, contribute to audit planning, findings, and reporting, and present independent opinions on internal controls to stakeholders in line with firm

Qualifications

• Undergraduate degree required.
• 5+ years of relevant audit experience.

Responsibilities

• Conducts audit work based on established audit plans and executes the audit in accordance with established standards ensuring completion.
• Executes testing of controls such as walkthroughs, test scripts, and issue management.
• Presents objective and independent audit opinion on the adequacy of internal controls to stakeholders.
• Manages ongoing audit communications with stakeholders during and after the audit.

Education

Undergraduate degree

Job description

TD Bank Group in Wilmington, Delaware is seeking an audit professional with 5+ years of experience to serve as a subject matter expert, overseeing and independently performing audits from end-to-end. You may lead moderately complex audits and drive various audit projects, ensuring confidentiality and adherence to standards.

You will coach colleagues, contribute to audit planning, findings, and reporting, and present independent opinions on internal controls to stakeholders in line with firm