Audit Manager I – Consumer Compliance, Growth & Training

TD

Wilmington (DE)

Sur place

USD 77 000 - 116 000

Plein temps

Il y a 2 jours
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Résumé du poste

TD Bank in Wilmington, Delaware seeks an experienced Auditor to perform end-to-end audits, coach others, and ensure internal controls are effective. You will oversee audits, manage findings, and contribute to audit planning while maintaining discretion with confidential information.

Responsibilities include testing controls, developing audit documentation, and presenting independent audit opinions to stakeholders within the Audit line of business.

Qualifications

  • Undergraduate degree required.
  • 5+ years of relevant experience.
  • Experience conducting audits from end to end.

Responsabilités

  • Conducts audits based on established plans and standards to ensure completion.
  • Tests controls, walkthroughs, test scripts, and issue management.
  • Develops Audit Planning Memorandum, pRCM, Findings Grid, and Audit Report.

Connaissances

Audit expertise
End-to-end auditing
Confidential information handling

Formation

Undergraduate degree

Description du poste

TD Bank in Wilmington, Delaware seeks an experienced Auditor to perform end-to-end audits, coach others, and ensure internal controls are effective. You will oversee audits, manage findings, and contribute to audit planning while maintaining discretion with confidential information.

Responsibilities include testing controls, developing audit documentation, and presenting independent audit opinions to stakeholders within the Audit line of business.

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