Audit Manager Ii (ath 979)

TD Bank

Toronto, Ontario, Canada
Base: $96,900 - $136,800 cad; bonus/equity: not sp...
Execute audit planning memorandums
Develop process risk control matrices
Lead audit engagements and reporting
The role involves supporting the development and implementation of audit programs while participating in engagements across multiple areas

Job Summary

  • The role involves supporting the development and implementation of audit programs while participating in engagements across multiple areas.
  • Candidates will be responsible for executing the development of Audit Planning Memorandums, Process Risk and Control Matrices, and Audit Reports.
  • 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 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

  • Execute audit planning memorandums
  • Develop process risk control matrices
  • Lead audit engagements and reporting
  • Oversee L1 reviews and sign-offs
  • Manage stakeholder communications

Nice-to-have

  • Thought leadership for executive audience
  • Cross-functional enterprise initiatives
  • Identifying operational efficiencies
  • Knowledge of external market trends
  • Coaching team members on audits

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter