Senior Audit Lead

TD Bank Group; Wilmington (DE); On-site; USD 95,000 - 142,000; Full time

Job summary

TD Bank Group in Wilmington, Delaware seeks an experienced audit professional to lead within a specialized practice area, providing direction to colleagues and delivering complex audits from end to end with discretion and integrity.

The role requires an undergraduate degree and 7+ years of relevant experience; you will plan, execute, report on audits, and coordinate with stakeholders to ensure adherence to standards and timely completion. Domestic travel may be required as part of engagements.

Qualifications

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

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
• Completes L1 reviews/sign off on all audit activities (i.e. walkthroughs, test scripts, test results, grid, evidence uploads)
• Oversees / leads audits and/or execute the follow-up of findings arising from internal audits and regulatory reviews in accordance with policy

Education

Undergraduate degree

7+ years of relevant experience

Job description

TD Bank Group in Wilmington, Delaware seeks an experienced audit professional to lead within a specialized practice area, providing direction to colleagues and delivering complex audits from end to end with discretion and integrity.

The role requires an undergraduate degree and 7+ years of relevant experience; you will plan, execute, report on audits, and coordinate with stakeholders to ensure adherence to standards and timely completion. Domestic travel may be required as part of engagements.