Audit Manager I - Icfr And Td Securities Audit Rotation (ath 886)

TD

Toronto, Ontario, Canada
Base: $81,600 - $115,200 cad; bonus/equity: not sp...
Icfr (sox) testing experience
Operational internal audit engagements
Audit methodology application
The ICFR Audit Rotation Program is a two-year developmental opportunity designed for high-potential audit professionals to deepen their understanding of internal controls and enterprise governance

Job Summary

  • The ICFR Audit Rotation Program is a two-year developmental opportunity designed for high-potential audit professionals to deepen their understanding of internal controls and enterprise governance.
  • Participants gain hands-on exposure to ICFR (SOX) testing and Operational Internal Audit engagements, building transferable skills in control design, audit execution, and stakeholder communication.
  • TD offers a competitive total rewards package including base salary, variable compensation, health benefits, savings and retirement programs, paid time off, and career development opportunities.

Matching Summary

The ICFR Audit Rotation Program is a two-year developmental opportunity designed for high-potential audit professionals to deepen their understanding of internal controls and enterprise governance.

Salary

Base: $81,600 - $115,200 CAD; Bonus/Equity: Not specified; Benefits: Health and well-being benefits, savings and retirement programs, paid time off, banking benefits and discounts

Skills & Requirements

Must-have

  • ICFR (SOX) testing experience
  • Operational Internal Audit engagements
  • Audit methodology application
  • Risk and control judgment
  • Stakeholder communication
  • Audit planning and execution
  • Issue management and documentation

Nice-to-have

  • Mentorship and coaching skills
  • Cross-functional project experience
  • Knowledge of regulatory guidelines
  • Teamwork and collaboration
  • Continuous professional development
  • Analytical and reporting skills
  • Positive work environment support

Key Requirements

  • Undergraduate degree required
  • 5+ years of relevant experience
  • Ability to handle confidential information
  • Experience leading audit walkthroughs and testing
  • Knowledge of audit standards and risk assessment

Work Rights

Not specified

Tailored Resume

Cover Letter