Audit Process Engineering Lead: Transformation & Automation

TD Bank; Charlotte (NC); On-site; USD 92,000 - 138,000; Full time

Job summary

TD Bank in Charlotte, NC seeks an Audit Manager II (Process Engineering) to guide planning, risk assessment and execution of audits. Lead cross-functional initiatives and provide supervisory oversight to complex audits while aligning with enterprise risk frameworks.

The role focuses on designing future-state processes, partnering with technology and business stakeholders, and delivering measurable improvements in efficiency, quality, and user experience across the audit lifecycle.

Qualifications

• Undergraduate degree required.
• 7+ years of relevant experience.
• Experience in audits and process engineering.

Responsibilities

• Lead process improvement initiatives across the audit lifecycle, including planning and risk assessment.
• Identify inefficiencies, control gaps, and opportunities for automation.
• Design and implement future-state processes to improve effectiveness and user experience.
• Collaborate with auditors, leadership, technology teams and stakeholders to gather requirements.
• Facilitate process mapping workshops and root cause analyses.
• Develop process documentation, SOPs, operating models, workflows and governance.

Skills

Process Improvement

Audit Leadership

Stakeholder Engagement

Automation Awareness

Education

Undergraduate degree

Job description

TD Bank in Charlotte, NC seeks an Audit Manager II (Process Engineering) to guide planning, risk assessment and execution of audits. Lead cross-functional initiatives and provide supervisory oversight to complex audits while aligning with enterprise risk frameworks.

The role focuses on designing future-state processes, partnering with technology and business stakeholders, and delivering measurable improvements in efficiency, quality, and user experience across the audit lifecycle.