Audit Manager Ii (ath 993)

TD Ameritrade

Toronto, Ontario, Canada
Base: $96,900 - $136,800 cad; bonus/equity: not sp...
7+ years of relevant audit experience
Development of audit planning memorandum
Process risk and control matrix creation
This role supports the development and implementation of audit programs while participating in engagements across multiple areas

Job Summary

  • This role supports the development and implementation of audit programs while participating in engagements across multiple areas.
  • The position requires overseeing audit communications and reporting processes with stakeholders, senior management, and external auditors.
  • TD offers a competitive total rewards package including base salary, variable compensation, health benefits, and career development opportunities.

Matching Summary

This role supports the development and implementation of audit programs while participating in engagements across multiple areas.

Salary

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

Skills & Requirements

Must-have

  • 7+ years of relevant audit experience
  • Development of Audit Planning Memorandum
  • Process Risk and Control Matrix creation
  • L1 reviews and sign-off on audit activities
  • Stakeholder communication with senior management

Nice-to-have

  • Thought leadership to executive audience
  • Cross-functional enterprise initiative participation
  • Knowledge of external competition and market trends
  • Ability to lead complex audits independently

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter