Audit Manager I: Internal Controls Lead

TD; Village of Pelham (NY); On-site; USD 75,000 - 125,000; Full time

Job summary

TD Bank in New York, NY seeks an Audit Manager I to execute audits for assigned functions and projects. You may lead moderately complex audits, provide subject matter expertise, and coach others while ensuring completion under internal standards.

The role requires an undergraduate degree and 5+ years of experience, with preferred CISA/CISSP certifications. You will present findings to stakeholders and help strengthen internal controls across the business.

Qualifications

• Undergraduate degree required.
• 5+ years of relevant experience.
• CISA or CISSP certification preferred.

Responsibilities

• Execute audits for assigned business, function or project.
• Lead moderately complex audits and mentor others throughout the process.
• Present objective audit findings and recommendations to stakeholders.
• Ensure audit documentation and evidence are complete and compliant with standards.

Skills

Audit expertise

Leadership/mentoring

Regulatory knowledge

Education

Bachelor's degree

Tools

CISA

CISSP

Data analytics

Job description

TD Bank in New York, NY seeks an Audit Manager I to execute audits for assigned functions and projects. You may lead moderately complex audits, provide subject matter expertise, and coach others while ensuring completion under internal standards.

The role requires an undergraduate degree and 5+ years of experience, with preferred CISA/CISSP certifications. You will present findings to stakeholders and help strengthen internal controls across the business.