Audit Manager I, Credit Risk Audit

at  TD Bank

QUALIFICATIONS INCLUDE:

• Audit or similar experience is considered a significant asset;
• In depth knowledge of business processes within Business Banking, (including Commercial, Small Business and TD Auto Finance) and Credit Risk Management Groups is considered a significant asset.
• Strong analytical skills with the ability to break down complex situations into manageable components, and to reach appropriate conclusions.
• Strong verbal and written communication skills.
• Strong negotiation skills and good business acumen.
• Strong interpersonal and relationship management skills.
• Effective time management, multi-tasking and organization skills to meet tight timelines and adapt to changing priorities.

KEY RESPONSIBILITIES INCLUDE THE FOLLOWING:

• Contribute to the planning, risk assessment and/or execution of assigned audits across the different business units noted above.
• Assess business risks and processes and develop, update and execute related audit programs.
• Execute audit tests in accordance with audit standards ensuring audit work is thorough, accurate and complete, and risks are appropriately addressed.
• Present objective and independent conclusions regarding the adequacy of internal controls in accordance with audit standards. This includes presenting findings and related recommendations to the client in a concise and professional manner.
• Effectively communicate with the client during and after audit fieldwork.
• Execute the follow-up of findings arising from internal audits and regulatory reviews in accordance with established standards and timelines as assigned.
• Keep abreast of emerging issues and evolving regulatory requirements; assess potential impacts across the audited business units and ensure issues are communicated to audit management.
• Build and maintain positive working relationships by effectively communicating and regularly sharing information, issues, points of interest and knowledge with audit management, colleagues, and internal and external business partners.