Lead internal controls audits in Toronto with TD, applying audit testing and risk assessment expertise across established standards. This role is based in Toronto, Ontario.
As an Audit Manager I, you will conduct audits from planning through completion while managing stakeholder communications. The position involves walkthroughs, test scripts, findings management, audit reporting, and control assessments. You will also contribute subject matter expertise, identify key risks, and support audit initiatives across TD.
Key Responsibilities:
- Conduct audits according to established plans and professional standards
- Execute walkthroughs, test scripts, and control testing
- Develop audit planning and reporting documents when required
- Present findings and recommendations to stakeholders and management
- Follow up on regulatory and internal audit findings
Requirements:
- Undergraduate degree required
- Five or more years of relevant experience
- Ability to handle confidential information with discretion
- Knowledge of audit methodologies, frameworks, and regulatory guidelines
- Ability to prioritize workloads and meet assigned timelines
Bring audit leadership, control testing, risk assessment, and stakeholder communication skills to TD's Toronto Audit team.
Audit Manager Internal Controls Toronto 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.
