Senior Manager leading ERP & Finance Services team at Nilfisk, managing global ERP transformation projects. Collaborating with stakeholders and overseeing vendor relationships in a diverse international setting.
About the role
- Quality Control Audit Manager II overseeing financial crimes audits at TD Bank. Responsible for planning, executing complex quality control reviews, and managing audit teams.
Responsibilities
- The Internal Audit Division Quality Control (QC) team is responsible for the development and execution of the QC annual plan
- Plan and perform complex quality control reviews for the Financial Crimes Audit Team
- Manage associated working relationships with internal audit teams
- Provide subject matter expertise for audit planning, execution and reporting and related processes
- Play a key role in developing and executing the QC Program
- Contribute to the quality of the Internal Audit Division and strategic direction of Audit Methodology
- Guide the team in identifying training and methodology updates needed
- Lead the ongoing QC communications and reporting process with the audit team and senior management
Requirements
- Undergraduate degree required
- 7+ years of relevant experience
- Relevant professional certifications or designations (CIA, CISA, CAMS)
- Advanced knowledge of the Standards of the Institute of Internal Auditors, Risk Management, and Compliance
- Deep knowledge of auditing, quality assurance, and integration of cross functional processes to undertake and complete a variety of QC projects and initiatives
- Expertise in using software tools, windows applications, data analysis and reporting techniques
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Professional development opportunities
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