Audit Manager I at TD Bank
Toronto, ON, Canada -
Full Time


Start Date

Immediate

Expiry Date

16 Oct, 25

Salary

76800.0

Posted On

17 Jul, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Developments, Due Diligence, Regulatory Guidelines, Emerging Trends, Risk, Cissp, Risk Assessment, Internal Controls, General Controls, Business Transformation, Data Analysis, Addition, Audit Management, Operations, Discretion, Regulatory Requirements

Industry

Banking/Mortgage

Description

JOB DESCRIPTION:

Are you ready to provide your subject matter expertise in executing audits for assigned business, function or project ranging in complexity in addition to leading moderately complex audits? Are you excited to explore TD’s processes and help provide recommendations for improved efficacies? If so, then join us as Audit Manager I and get the opportunity to:

  • Provide expertise in executing end to end audits based on the established audit plans in alignment with applicable policies and regulatory guidelines in a timely fashion.
  • Ensuring the completion of assigned appropriate programs and risk assessment to mitigate risks and improve effectiveness across the business.
  • Support the audit opinion as per internal controls and professional audit standards to present the findings and recommendations to client and audit management.
  • Manage follow-ups on the new findings raised from regulatory and internal divisional audits to ensure all data is up-to-date and properly documented.
  • Review and identify failures in internal processes and recommend improvements to enhance operational efficiencies.
  • Stay knowledgeable about emerging trends and developments related with business, analytical tools and techniques to deliver quality results within tight timeframes.
  • Act with the highest levels of integrity while always observing regulatory guidelines, fulfilling your due diligence and handling confidential information with discretion.
  • Keep current on emerging trends and evolving regulatory requirements to find opportunities, and recommend improvement areas to increase the efficiency and effectiveness of the team.
  • Build positive, diverse and open work environment by continually improving the efficiency, sharing deep knowledge and skills, and encouraging the team to deliver results

JOB REQUIREMENTS

  • Over 5 years of relevant experience with undergraduate degree or relevant professional certifications (CISA, CISSP preferred).
  • Banking industry experience preferred.
  • Previous experience testing IT General Controls and Application Controls.
  • Knowledge of Wealth/Securities business processes and operations, risk, change and project methodologies, organizational practices and business transformation.
  • Strong communication (written and verbal) skills to interact clearly and effectively in a fast-changing environment.
  • Expertise in using software tools, windows applications, data analysis and reporting techniques.
  • Aptitude in exercising sound judgment while making decisions and handle confidential information with discretion.
  • Ability to work collaboratively and communicate effectively in both oral and written form.

WHO WE ARE:

TD is one of the world’s leading global financial institutions and is the fifth largest bank in North America by branches/stores. Every day, we deliver legendary customer experiences to over 27 million households and businesses in Canada, the United States and around the world. More than 95,000 TD colleagues bring their skills, talent, and creativity to the Bank, those we serve, and the economies we support. We are guided by our vision to Be the Better Bank and our purpose to enrich the lives of our customers, communities and colleagues.
TD is deeply committed to being a leader in customer experience, that is why we believe that all colleagues, no matter where they work, are customer facing. As we build our business and deliver on our strategy, we are innovating to enhance the customer experience and build capabilities to shape the future of banking. Whether you’ve got years of banking experience or are just starting your career in financial services, we can help you realize your potential. Through regular leadership and development conversations to mentorship and training programs, we’re here to support you towards your goals. As an organization, we keep growing – and so will you.

Responsibilities

Please refer the Job description for details

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