Senior Audit Manager: Controls & Risk Leadership

TD; Wilmington (DE); On-site; USD 77,000 - 116,000; Full time

Job summary

TD is seeking an experienced Audit professional to join our team in Mount Laurel, New Jersey. The role involves conducting audits from end-to-end, supervising controls testing, and delivering findings with recommendations to senior management.

Ideal candidates will have 5+ years of relevant experience and an undergraduate degree, with the ability to manage multiple audits and coordinate with cross-functional teams across the organization.

Qualifications

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

Responsibilities

• Conducts audit work based on established audit plans and executes the audit in accordance with established standards ensuring completion.
• Executes testing of controls including walkthroughs, test scripts, and issue management.
• May develop Audit Planning Memorandum, Process Risk and Control Matrix, Findings Grid and Audit Report.
• May complete L1 reviews/sign off on all audit activities.
• Contributes to audit planning and risk assessments for audits; communicates with stakeholders during and after audits.

Skills

Audit expertise

Testing controls

Documentation

Leadership

Education

Undergraduate degree

Job description

TD is seeking an experienced Audit professional to join our team in Mount Laurel, New Jersey. The role involves conducting audits from end-to-end, supervising controls testing, and delivering findings with recommendations to senior management.

Ideal candidates will have 5+ years of relevant experience and an undergraduate degree, with the ability to manage multiple audits and coordinate with cross-functional teams across the organization.