Strategic Audit Manager: Liquidity & Credit Risk

TD Bank Group; Greenville (SC); Presencial; USD 95.000 - 154.000; Jornada completa

Descripción de la vacante

TD Bank Group in New York, NY seeks an Audit Manager II to guide planning, risk assessment, and execution of audits in alignment with enterprise risk frameworks. You will lead and supervise complex audits and provide direction to team members to ensure timely completion.

The role requires strong knowledge of audit processes, stakeholder management, and ability to communicate with regulators. This position offers growth opportunities, a competitive compensation package, and professional

Formación

• Audit engagements from beginning to end (scope assessment, planning for fieldwork, staff assignment, L1 review of all workpapers, drafting issues and audit report).
• Responsible for validating assigned issues within 90 days after remediation by the business.
• Perform RA on the responsible Auditable Entities (AEs).
• Engage in ongoing dialog with stakeholders and document quarterly CM in the dashboard.
• Update the specific template to be shared with US regulators.

Responsabilidades

• Supports the development and implementation of audit programs by contributing insights and assisting with planning activities.
• Participates in audit engagements across multiple areas, helping ensure audits are conducted in line with standards and timelines.
• Executes the development of Audit Planning Memorandum (APM) and related artifacts.
• Completes L1 reviews on all audit activities (walkthroughs, test scripts, evidence uploads).
• Oversees or leads audits and follow-up of findings from internal audits and regulatory reviews.
• Leads/monitors communications with stakeholders and external auditors for the audit area.

Conocimientos

Audit engagement management

Issue validation

Annual risk assessment

Quarterly continuous monitoring

Quarterly regulatory update

Educación

Undergraduate degree

Descripción del empleo

TD Bank Group in New York, NY seeks an Audit Manager II to guide planning, risk assessment, and execution of audits in alignment with enterprise risk frameworks. You will lead and supervise complex audits and provide direction to team members to ensure timely completion.

The role requires strong knowledge of audit processes, stakeholder management, and ability to communicate with regulators. This position offers growth opportunities, a competitive compensation package, and professional