Audit Manager I — Lead Internal Controls & Audits

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

Job summary

TD Bank Group in Mount Laurel, New Jersey, is seeking an audit subject matter expert to oversee end-to-end audits, coach others, and ensure high-quality execution across engagements.

The role requires an undergraduate degree and 5+ years of experience, with duties including test scripts, findings grids, and presenting audit conclusions to management. Occasional domestic travel may be required.

Qualifications

• Undergraduate degree required.
• 5+ years of relevant 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.
• May develop Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report.
• May complete L1 reviews/sign off on all audit activities.
• Contributes to the audit planning process for specific audits, ensuring appropriate programs and risk assessments are completed.
• Manages ongoing audit communications with stakeholders during and after the audit.
• Presents objective and independent audit opinion on the adequacy of internal controls.

Education

Undergraduate degree

Job description

TD Bank Group in Mount Laurel, New Jersey, is seeking an audit subject matter expert to oversee end-to-end audits, coach others, and ensure high-quality execution across engagements.

The role requires an undergraduate degree and 5+ years of experience, with duties including test scripts, findings grids, and presenting audit conclusions to management. Occasional domestic travel may be required.