Audit Manager II: Strategic Risk & Controls Lead

TD Bank Group

Auburn (ME)

On-site

USD 95,000 - 154,000

Full time

10 days ago

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Job summary

TD Bank Group is seeking an Audit Manager II to guide planning, risk assessment, and execution of complex audits. You’ll shape the audit function’s strategic direction and supervise audit teams, ensuring alignment with enterprise risk frameworks.

The role requires an undergraduate degree and 7+ years of relevant experience, with a strong emphasis on Financial Crimes and technical auditing tools such as Power BI.

Qualifications

  • Undergraduate degree required.
  • 7+ years of relevant auditing experience.
  • Experience in Financial Crimes is preferred.
  • Strong analytical and judgment skills required.

Responsibilities

  • Supports planning and execution of audits to align with risk frameworks.
  • Leads or supervises complex audits and ensures timely completion.
  • Oversees audit communications with stakeholders and regulators.
  • Develops and validates Audit Planning Memoranda and Findings Grid.
  • Provides thought leadership on risk and control improvements.
  • Mentors and coaches audit team members.

Skills

Judgment and analytical skills
Specialized auditing skills
Work ethic and independence
Issue validation & financial crimes
Technical proficiency
CIA
CAMS
CFE

Education

Undergraduate degree

Tools

MS Office
Power BI
AI tools

Job description

TD Bank Group is seeking an Audit Manager II to guide planning, risk assessment, and execution of complex audits. You’ll shape the audit function’s strategic direction and supervise audit teams, ensuring alignment with enterprise risk frameworks.

The role requires an undergraduate degree and 7+ years of relevant experience, with a strong emphasis on Financial Crimes and technical auditing tools such as Power BI.

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