Senior Audit Manager: Liquidity & Credit Risk

TD; Mount Laurel Township (NJ); On-site; USD 95,000 - 154,000; Full time

Job summary

TD in New York, NY invites an Audit Manager II to guide the planning, risk assessment and execution of audits within the Audit organization. This role leads complex audits and provides supervisory oversight while aligning with enterprise risk frameworks and the broader audit strategy.

You will manage audit programs, develop planning materials, risk/control matrices, findings, and audit reports, and communicate with stakeholders, senior management and external auditors to drive assurance and

Qualifications

• 7+ years of relevant audit experience
• Experience leading complex audits
• Knowledge of enterprise risk frameworks and audit standards

Responsibilities

• Lead and supervise complex audits and ensure timely completion
• Develop and implement Audit Planning Memorandum (APM), pRCM, Findings Grid and Audit Report
• Oversee audit communications with stakeholders, senior management and external auditors
• Provide guidance and coaching to audit team members
• Contribute to risk assessment and testing of controls across engagements

Skills

Audit engagement management

Issue Validation

Annual Risk Assessment

Continuous Monitoring

Regulatory Update

Education

Undergraduate degree

Job description

TD in New York, NY invites an Audit Manager II to guide the planning, risk assessment and execution of audits within the Audit organization. This role leads complex audits and provides supervisory oversight while aligning with enterprise risk frameworks and the broader audit strategy.

You will manage audit programs, develop planning materials, risk/control matrices, findings, and audit reports, and communicate with stakeholders, senior management and external auditors to drive assurance and