Audit Manager I - Icfr And Td Securities Audit Rotation (ath 886)

TD Bank

Toronto, Canada
Base: $81,600 - $115,200 cad; bonus/equity: not sp...
Icfr (sox) testing
Operational internal audit
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.
  • Upon completion of the rotational program, successful participants are well positioned to join the Audit Team which best aligns with their interest and strengths.

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
  • Audit methodology application
  • Risk and control judgment
  • Stakeholder communication

Nice-to-have

  • Bring curiosity and challenge constructively
  • Strengthen technical foundation
  • Expand enterprise perspective
  • Positive work environment
  • Continuous learning and development

Key Requirements

  • Undergraduate degree required
  • 5+ years of relevant experience

Work Rights

Not specified

Tailored Resume

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