Audit Manager executing audits for assigned business functions at TD Bank. Leading moderately complex audits, managing projects, and providing subject matter expertise in a hybrid setting.
Responsibilities
Executes audits for an assigned business, function or project as part of a team or as an individual contributor
Provide subject matter expertise on audits ranging in complexity
Manage/lead a number of moderately complex audits and has responsibility for completion of the audit
Works as an audit subject matter expert and may coach and educate others
Oversees and independently performs audits from end-to-end
May lead moderately complex audits and have responsibility for completion of the audit
Undertakes and completes a variety of projects and initiatives, may include the integration of cross functional processes within own area of expertise
Ability to process and handle confidential information with discretion
Requirements
Undergraduate degree required
5+ years of relevant experience
Data Aggregation and Reporting/Excel - Must be able to aggregate and summarize large data sets
Audit Methodology - Should have experience with drafting of or testing adherence to Audit Methodology
Data Management – Must understand data management principles, data modeling, data validation, data quality, and data retention.
Auditor-In-Charge (AIC) – Must have experience in audit project management.
Thompson Reuters Audit Software (TD SMART) and TD Audit Methodology experience is a big plus.
Benefits
health and well-being benefits
savings and retirement programs
paid time off (including Vacation PTO, Flex PTO, and Holiday PTO)
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