Audit Manager I (ATH 809)
TD Bank Group(1 month ago)
About this role
An Audit Manager I at TD is a risk and control specialist who provides independent assurance over internal controls and financial reporting (ICFR) within the bank's Audit line of business. The role acts as a trusted partner to stakeholders, supporting effective management of control risk and fostering continuous improvement across reporting processes.
Required Skills
- Internal Controls
- SOX Compliance
- ITGC
- App Controls
- Risk Assessment
- Stakeholder Management
- Audit Planning
- Data Analysis
- Power BI
- Advanced Excel
Qualifications
- Undergraduate Degree
- CISA
- CIA
- CISSP
About TD Bank Group
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