Audit Manager I — Lead End-to-End Internal Audits

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

Job summary

TD Bank Group in Mount Laurel, New Jersey, is seeking an Audit professional with 5+ years of experience to lead end-to-end audits and oversee control testing. The role emphasizes collaboration with stakeholders and adherence to professional audit standards.

The candidate will contribute to planning, execution, and reporting, while handling confidential information with discretion. This on-site position offers a clear path for career development within the Audit line of business.

Qualifications

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

Responsibilities

• Conducts audit work based on established audit plans and standards.
• Executes testing of controls (walkthroughs, test scripts, findings grid).
• Develops Audit Planning Memorandum, pRCM, findings grid and audit report.
• Performs L1 reviews/sign-offs on audit activities.
• Contributes to audit planning for specific audits and risk assessments.
• Manages ongoing audit communications with stakeholders and presents audit findings.

Skills

Auditing

Controls testing

Communication

Report writing

Education

Bachelor's degree

Job description

TD Bank Group in Mount Laurel, New Jersey, is seeking an Audit professional with 5+ years of experience to lead end-to-end audits and oversee control testing. The role emphasizes collaboration with stakeholders and adherence to professional audit standards.

The candidate will contribute to planning, execution, and reporting, while handling confidential information with discretion. This on-site position offers a clear path for career development within the Audit line of business.