Audit Manager II leading complex audits and ensuring compliance with high standards at TD Bank. Providing expertise in U.S. compliance regulations with a focus on operational risk management.
Responsibilities
Provide specialized in-depth subject matter expertise in audits and related processes
Contribute to the planning, risk assessment, and execution of audits
Lead or serve as Auditor-In-Charge on complex audit engagements
Oversee testing of design and operational effectiveness focused on TD Bank's US Operational Risk Management (ORM) and Enterprise Risk Management (ERM) frameworks
Ensure audits are executed and completed in accordance with established standards
Requirements
Undergraduate degree required
7+ years of relevant experience
Experience as a former OCC, CFPB, FDIC, FRB, or NCUA compliance examiner
Banking industry audit experience with focus on Governance, Risk & Oversight Function strongly preferred
Relevant professional certifications, accounting designations, or other relevant industry certifications strongly preferred (e.g., CIA, CRCM)
Advanced knowledge of audit standards, procedures, laws, rules, and regulations
Ability to lead, plan, implement and evaluate program/project activities to ensure completion of audit
Skilled in mentoring, coaching, and performance management
Ability to work independently and collaboratively in a team environment
Ability to analyze, organize and prioritize work while meeting multiple deadlines
Proficient in Microsoft Office Suite (Excel, Word, PowerPoint) and experience with risk management and audit tools.
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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