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Audit Manager I - U.S. Corporate Functions Technology at TD Bank - ApplyBlast

Audit Manager I - U.S. Corporate Functions Technology

TD Bank

4 months ago

New York, New York

Onsite

Full Time

Senior

0 applicants

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About this role

The Audit Manager I at TD leads moderately complex audits within the Audit department, executing end-to-end engagement processes and providing subject matter expertise to ensure the completion of assigned projects. The role involves independently testing internal controls, managing audit communications with stakeholders, and presenting findings to demonstrate the adequacy of control frameworks across various business functions.

Responsibilities

Lead moderately complex audits with responsibility for final completion
Execute testing of internal controls including walkthroughs and test scripts
Present objective audit opinions on internal control adequacy to stakeholders
Manage ongoing audit communications and follow-up on identified findings
Develop audit planning memorandums and process risk control matrices

Skills

Qualifications

Undergraduate degreeCISA certification preferredCISSP certification preferred

About TD Bank

td.com

Headquarters

Toronto, Ontario, Canada

Company Size

10001+ employees

Founded

2007

View Profile

TD Bank is a U.S.-based retail and commercial bank offering a wide range of personal and business financial products, including checking and savings accounts, credit cards, personal loans, mortgages, and home equity options. The bank provides online and mobile banking services as well as in-store appointments with banking specialists. TD Bank is FDIC-insured and operates as the U.S. subsidiary of Toronto-Dominion Bank (TD Bank Group).