Audit Manager I - US Consumer Compliance

TD Bank, N.A.

Arundel (DE)

On-site

USD 77,000 - 116,000

Full time

5 days ago
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Job summary

TD Bank, N.A. in Wilmington, Delaware seeks an audit subject matter expert with 5+ years of experience to lead audits end-to-end. You will guide engagements, assess controls, and ensure adherence to professional standards in a dynamic banking environment.

Key tasks include testing controls, developing planning memos and findings grids, presenting outcomes to stakeholders, and coordinating follow-ups with audit management. A strong emphasis on discretion and collaboration drives success.

Qualifications

  • Undergraduate degree required; 5+ years of relevant audit experience.
  • Completes audits end-to-end with professional standards.
  • Ability to manage confidential information with discretion.
  • Strong communication with stakeholders and audit management.

Responsibilities

  • Conducts audits based on approved plans and standards.
  • Performs testing of controls, walkthroughs, and issue tracking.
  • Develops audit planning materials and findings grids.
  • Presents audit findings and recommendations to stakeholders.
  • Follows up on regulatory and internal audit issues.

Skills

Audit expertise
Stakeholder communication
Project management
Coaching/education
Discretion with confidential info

Education

Undergraduate degree

Job description

TD Bank, N.A. in Wilmington, Delaware seeks an audit subject matter expert with 5+ years of experience to lead audits end-to-end. You will guide engagements, assess controls, and ensure adherence to professional standards in a dynamic banking environment.

Key tasks include testing controls, developing planning memos and findings grids, presenting outcomes to stakeholders, and coordinating follow-ups with audit management. A strong emphasis on discretion and collaboration drives success.

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