Audit Manager I - Lead Audits & Controls Excellence

TD; Mount Laurel Township (NJ); On-site; USD 77,000 - 129,000; Full time

Job summary

TD Bank, headquartered in the United States, is seeking an audit professional to operate as a subject matter expert. The role involves overseeing and performing end-to-end audits, coaching others, and ensuring completion of audits in line with professional standards.

With a base of 77,260 to 128,940 USD annually for Mount Laurel, NJ, the position offers growth opportunities while handling confidential information and collaborating across stakeholder groups.

Qualifications

• Undergraduate degree required.
• 5+ years of relevant experience.
• Ability to process and handle confidential information with discretion.

Responsibilities

• Conducts audit work based on established audit plans and executes the audit in accordance with established standards ensuring completion.
• Executes testing of controls including walkthroughs, test scripts, and issue management.
• Develops Audit Planning Memorandum, Process Risk and Control Matrix, Findings Grid and Audit Report.
• Completes L1 reviews/sign offs on all audit activities (walkthroughs, test results, evidence uploads).
• Contributes to audit planning processes and ensures appropriate risk assessments are completed.

Education

Undergraduate degree

5+ years of relevant experience

Job description

TD Bank, headquartered in the United States, is seeking an audit professional to operate as a subject matter expert. The role involves overseeing and performing end-to-end audits, coaching others, and ensuring completion of audits in line with professional standards.

With a base of 77,260 to 128,940 USD annually for Mount Laurel, NJ, the position offers growth opportunities while handling confidential information and collaborating across stakeholder groups.