Audit Manager Ii - Icfr Business Process Testing-5 (ath 1039)

TD

Toronto, Ontario, Canada
Base: $96,900 - $136,800 cad; bonus/equity: not sp...
7+ years of relevant audit experience
Icfr business process testing expertise
Development of audit planning memorandums
The role involves supporting the development and implementation of audit programs while executing planning activities across multiple areas

Job Summary

  • The role involves supporting the development and implementation of audit programs while executing planning activities across multiple areas.
  • Candidates will oversee the ongoing audit communications and reporting process with stakeholders, senior management, and external auditors.
  • TD offers a competitive total rewards package including base salary, variable compensation, health benefits, and extensive career development opportunities.

Matching Summary

The role involves supporting the development and implementation of audit programs while executing planning activities across multiple areas.

Salary

Base: $96,900 - $136,800 CAD; Bonus/Equity: Not specified; Benefits: Health, well-being, savings, retirement, paid time off, banking benefits

Skills & Requirements

Must-have

  • 7+ years of relevant audit experience
  • ICFR business process testing expertise
  • Development of Audit Planning Memorandums
  • Process Risk and Control Matrix creation
  • L1 review and sign-off capabilities
  • Stakeholder communication with senior management

Nice-to-have

  • Thought leadership for executive audience
  • Cross-functional enterprise initiative participation
  • Knowledge of external competition and market trends
  • Ability to lead complex audits autonomously
  • Experience with regulatory guideline adherence

Key Requirements

  • Undergraduate degree required
  • 7+ years of relevant experience
  • Specialized knowledge in audit practice area

Work Rights

Not specified

Tailored Resume

Cover Letter