Senior Audit Manager – Risk & Assurance Lead

TD; New York (NY); On-site; USD 95,000 - 154,000; Full time

Job summary

TD in New York is seeking an Audit Manager II to lead the planning, risk assessment, and execution of audits. This role shapes the strategic direction of the audit function and aligns with enterprise risk frameworks, providing supervision to complex audits.

The ideal candidate has an undergraduate degree and 7+ years of relevant experience, with preferred certifications CAMS, CIA, CPA, or CISA. Domestic travel is occasional as needed.

Qualifications

• Undergraduate degree required.
• 7+ years of relevant experience.
• Preferred certifications CAMS, CIA, CPA, and CISA.

Responsibilities

• Lead and supervise complex audits to ensure timely completion.
• Provide expert guidance to stakeholders on risk and controls.
• Develop Audit Planning Memorandum and Findings Grid.
• Oversee follow-up of findings from audits and regulatory reviews.
• Communicate audit results to senior management and external auditors.
• Stay informed on industry trends and enterprise risk.

Skills

Audit expertise

Leadership

Risk assessment

Stakeholder management

Regulatory knowledge

Education

Undergraduate degree

7+ years of relevant experience

Job description

TD in New York is seeking an Audit Manager II to lead the planning, risk assessment, and execution of audits. This role shapes the strategic direction of the audit function and aligns with enterprise risk frameworks, providing supervision to complex audits.

The ideal candidate has an undergraduate degree and 7+ years of relevant experience, with preferred certifications CAMS, CIA, CPA, or CISA. Domestic travel is occasional as needed.