Senior Audit Lead - Risk & Strategy (NY)

TD Bank Group; New York (NY); On-site; USD 92,000 - 149,000; Full time

Job summary

TD Bank Group in New York, NY seeks an Audit Manager II to guide planning, risk assessment, and execution of audits. You will lead complex audits, provide supervisory oversight, and align with enterprise risk frameworks while supporting the broader audit strategy.

This role requires an undergraduate degree and 7+ years of relevant experience, with preferred CAMS, CIA, CPA, and CISA certifications and experience in large financial institutions.

Qualifications

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

Responsibilities

• Lead complex audits end-to-end and provide supervisory oversight.
• Provide seasoned knowledge and guidance to stakeholders and team members.
• Develop and execute Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report.
• Oversee ongoing audit communications and reporting with stakeholders, senior management and external auditors.
• Contribute to cross-functional initiatives and drive implementation of audit recommendations.

Skills

Audit expertise

Leadership

Analytical thinking

Problem solving

Communication

Risk management

Education

Undergraduate degree

Tools

Audit software

Job description

TD Bank Group in New York, NY seeks an Audit Manager II to guide planning, risk assessment, and execution of audits. You will lead complex audits, provide supervisory oversight, and align with enterprise risk frameworks while supporting the broader audit strategy.

This role requires an undergraduate degree and 7+ years of relevant experience, with preferred CAMS, CIA, CPA, and CISA certifications and experience in large financial institutions.