Audit Manager I - Icfr And Finance Audit Rotation (ath 886)

TD Bank

Toronto, Canada
Base: $81,600 - $115,200 cad; bonus/equity: not sp...
Icfr (sox) testing
Operational internal audit engagements
Audit methodology application
This structured rotation provides hands-on exposure across ICFR (SOX) testing and Operational Internal Audit engagements, offering participants a unique opportunity to strengthen their technical foundation while expanding their enterprise perspective

Job Summary

  • This structured rotation provides hands-on exposure across ICFR (SOX) testing and Operational Internal Audit engagements, offering participants a unique opportunity to strengthen their technical foundation while expanding their enterprise perspective.
  • Participants will build highly transferable skills in control design and operating effectiveness, audit execution, and stakeholder communication —capabilities that are in strong demand across Audit, Risk, and the broader enterprise.
  • The ICFR Audit Rotation Program is ideal for professionals who are motivated to learn, eager to expand their impact, and interested in building a well-rounded audit and risk foundation while contributing directly to strengthening the Bank’s internal control environment.

Matching Summary

This structured rotation provides hands-on exposure across ICFR (SOX) testing and Operational Internal Audit engagements, offering participants a unique opportunity to strengthen their technical foundation while expanding their enterprise perspective.

Salary

Base: $81,600 - $115,200 CAD; Bonus/Equity: Not specified; Benefits: Not specified

Skills & Requirements

Must-have

  • ICFR (SOX) testing
  • Operational Internal Audit engagements
  • Audit methodology application
  • Risk and control judgment
  • Stakeholder partnership
  • Control design and operating effectiveness

Nice-to-have

  • Curiosity and constructive challenge
  • Apply new insights in real time
  • Strengthen technical foundation
  • Expand enterprise perspective

Key Requirements

  • 5+ years of relevant experience
  • Undergraduate degree required

Work Rights

Not specified

Tailored Resume

Cover Letter