Senior Audit Manager II: SOX/ICFR, Banking

TD Bank Group; Auburn (ME); On-site; USD 95,000 - 154,000; Full time

Job summary

TD Bank Group in Mount Laurel, New Jersey is seeking an Audit Manager II to guide the planning, risk assessment, and execution of audits. This role leads complex engagements, provides direction to audit teams, and ensures alignment with enterprise risk frameworks and regulatory requirements.

You will apply expertise in SOX 404, COSO, internal controls, and data analytics to strengthen audit coverage. Strong communication with senior leadership is essential.

Qualifications

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

Responsibilities

• Supports planning activities and contributes to audit programs.
• Participates in multiple audit engagements ensuring standards and timelines are met.
• Develops Audit Planning Memorandum, Process Risk and Control Matrix, Findings Grid, and Audit Report.
• Completes reviews/sign-offs on audit activities (walkthroughs, tests, evidence).
• Oversees audits and follows up on remediation of findings.
• Leads stakeholder communications for the Audit area.
• Supports cross-functional initiatives and policy implementation across functions.

Skills

SOX/ICFR

Audit planning

Audit leadership

Financial reporting knowledge

Regulatory compliance

Communication skills

Internal controls

Education

Bachelor's degree in Accounting/Finance/Business

Tools

SQL

Tableau

Power BI

Alteryx

SAP

Oracle

Workday

Job description

TD Bank Group in Mount Laurel, New Jersey is seeking an Audit Manager II to guide the planning, risk assessment, and execution of audits. This role leads complex engagements, provides direction to audit teams, and ensures alignment with enterprise risk frameworks and regulatory requirements.

You will apply expertise in SOX 404, COSO, internal controls, and data analytics to strengthen audit coverage. Strong communication with senior leadership is essential.