Audit Manager II — Lead Complex Audits & Programs

TD Bank; Wilmington (DE); On-site; USD 92,220 - 149,310; Full time

Job summary

TD Bank is seeking an Audit Manager II in Wilmington, DE. This full-time role leads specialized audit projects, provides expert guidance to stakeholders, and may supervise complex audits with end-to-end responsibilities.

The position requires experience and the ability to manage confidential information with discretion. The role reports into the Audit line of business, participates in cross-functional audits, and communicates findings to senior management and external auditors.

Qualifications

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

Responsibilities

• Supports the development and implementation of audit programs by contributing insights and assisting with planning activities.
• Participates in audit engagements across multiple areas, helping ensure audits are conducted in line with established standards and timelines.
• Executes the development of Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report.
• Oversees / leads audits and/or execute the follow-up of findings arising from internal audits and regulatory reviews.

Education

Undergraduate degree required

Job description

TD Bank is seeking an Audit Manager II in Wilmington, DE. This full-time role leads specialized audit projects, provides expert guidance to stakeholders, and may supervise complex audits with end-to-end responsibilities.

The position requires experience and the ability to manage confidential information with discretion. The role reports into the Audit line of business, participates in cross-functional audits, and communicates findings to senior management and external auditors.