Audit Manager I (us)

TD Ameritrade

Mount Laurel, New Jersey, United States of America
Base: $75,020.00 - $125,180.00 usd; bonus/equity: ...
Not specified
End-to-end audit execution
Internal control testing
Audit planning memorandum development
TD Ameritrade is seeking an Audit Manager I to oversee and conduct audits, ensuring compliance with established standards and processes. The role requires an undergraduate degree and over five years of relevant experience in auditing

Job Summary

  • The role involves working as an audit subject matter expert to oversee and independently perform audits from end-to-end.
  • Candidates will be responsible for executing testing of controls, developing audit documentation, and presenting objective opinions on internal controls to stakeholders.
  • TD offers a competitive total rewards package including base salary, variable compensation, health benefits, and extensive career development opportunities.

Matching Summary

Match Score: 85

TD Ameritrade is seeking an Audit Manager I to oversee and conduct audits, ensuring compliance with established standards and processes. The role requires an undergraduate degree and over five years of relevant experience in auditing.

Salary

Base: $75,020.00 - $125,180.00 USD; Bonus/Equity: Eligible for cash and/or equity incentive awards; Benefits: Health, savings, retirement, PTO, and banking discounts

Skills & Requirements

Must-have

  • End-to-end audit execution
  • Internal control testing
  • Audit planning memorandum development
  • Process Risk and Control Matrix creation
  • Stakeholder communication management

Nice-to-have

  • Cross-functional process integration
  • Emerging trend analysis
  • Operational efficiency improvement
  • Knowledge transfer facilitation

Key Requirements

  • Undergraduate degree required
  • 5+ years of relevant experience
  • Experience with audit standards and frameworks

Work Rights

Not specified

Tailored Resume

Cover Letter