Senior Audit Manager — Risk & Compliance Lead

TD Bank Group; Ontario (CA); On-site; USD 69,000 - 97,000; Full time

Job summary

TD Bank Group’s audit team is seeking a seasoned professional to lead and execute complex audits across multiple business lines. The role focuses on developing robust audit programs, managing risk, and guiding cross-functional teams to ensure compliance and timely reporting.

The candidate should have 7+ years of relevant experience and hold an undergraduate degree; CPA/CIA is preferred. Toronto-based position with strong collaboration across TD’s global audit function.

Qualifications

• Undergraduate degree required; CPA/CIA preferred.
• 7+ years of relevant audit experience.
• Strong ability to lead audits and communicate with stakeholders.

Responsibilities

• Support the development and implementation of audit programs.
• Participate in audits across multiple areas, ensuring standards and timelines are met.
• Develop Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report.
• Complete L1 reviews and sign-offs on all audit activities.
• Oversee audits and follow-ups in line with policy; report to senior management and external auditors.
• Lead and advise management on area of specialization; identify trends and risks.

Skills

Auditing

Risk assessment

Lead audits

Stakeholder communication

Project leadership

Education

Bachelor's degree

CPA/CIA preferred

Job description

TD Bank Group’s audit team is seeking a seasoned professional to lead and execute complex audits across multiple business lines. The role focuses on developing robust audit programs, managing risk, and guiding cross-functional teams to ensure compliance and timely reporting.

The candidate should have 7+ years of relevant experience and hold an undergraduate degree; CPA/CIA is preferred. Toronto-based position with strong collaboration across TD’s global audit function.