At a Glance
- Tasks: Conduct audits, assess risks, and provide strategic guidance to enhance operational performance.
- Company: Join TD, a leading global financial institution with a commitment to client experience.
- Benefits: Enjoy competitive salary, health benefits, career development, and flexible work options.
- Other info: Dynamic team environment with opportunities for growth and mentorship.
- Why this job: Make a real impact by safeguarding TD's reputation and improving processes.
- Qualifications: Undergraduate degree required; CPA/CIA is a plus, with 5+ years of relevant experience.
The predicted salary is between 81600 - 115200 $ per year.
Work Location: Toronto, Ontario, Canada
Hours: 37.5
Pay Details: $81,600 - $115,200 CAD
TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD.
Job Description:
Department Overview: Our team of trusted audit professionals interact with every part of the Bank to provide strategic guidance and independent oversight. Through due diligence, and with a strong sense of integrity, we help mitigate potential risks to our business. At the heart of audit is our specialization in all the businesses across the bank. Safeguarding the reputation of TD's good governance depends on us.
Responsibilities:
- Conduct audit work based on established audit plans and execute the audit in accordance with established standards ensuring completion.
- Execute testing of controls such as walkthroughs, test scripts, and issue management.
- May execute the development of Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report.
- Contribute to the audit planning process for specific audits, ensuring appropriate programs and audit risk assessments are completed accordingly.
- Manage the ongoing audit communications process with stakeholders during and subsequent to the audit.
- Present objective and independent audit opinion on the adequacy of internal controls.
- Execute follow-up of findings raised from regulatory and internal divisional audits.
- Provide subject matter expertise and/or input to audit projects/initiatives.
Requirements:
- Undergraduate degree required.
- CPA and/or CIA an asset.
- 5+ years of relevant experience.
Who We Are: TD is one of the world's leading global financial institutions and is the fifth largest bank in North America by branches/stores. Every day, we strive to make every interaction, product, and experience remarkably human and refreshingly simple for over 27 million households and businesses in Canada, the United States and around the world.
Our Total Rewards Package reflects the investments we make in our colleagues to help them and their families achieve their financial, physical, and mental well-being goals.
Colleague Development: If you’re interested in a specific career path or are looking to build certain skills, we want to help you succeed.
Training & Onboarding: We will provide training and onboarding sessions to ensure that you’ve got everything you need to succeed in your new role.
Accommodation: Your accessibility is important to us. Please let us know if you’d like accommodations to help us remove barriers so that you can participate throughout the interview process.
Audit Manager I, Non-Financial Risk employer: TD
TD Securities is an exceptional employer located in Toronto, Ontario, offering a dynamic work environment that prioritizes innovation and professional growth. With a strong commitment to employee development, competitive compensation, and a comprehensive benefits package, TD fosters a culture of collaboration and inclusivity, empowering colleagues to thrive both personally and professionally. Join a forward-thinking team where your contributions are valued, and you can make a meaningful impact in the capital markets sector.
