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ICFR Audit Manager I (ATH 1098) at TD Bank - ApplyBlast

ICFR Audit Manager I (ATH 1098)

TD Bank

3 months ago

Toronto, Ontario, Canada

Onsite

Full Time

Senior

0 applicants

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About this role

This role involves conducting independent audits, executing control testing, and managing communications with stakeholders to ensure compliance with established standards. The incumbent will develop audit reports, identify key risks, and provide subject matter expertise to enhance operational efficiencies within the financial institution. Reporting to an Audit Group Manager, the position requires overseeing moderately complex audits and presenting objective opinions on internal controls.

Responsibilities

Execute testing of controls including walkthroughs and test scripts
Develop audit planning memorandums and process risk matrices
Present objective audit opinions on internal control adequacy
Manage ongoing audit communications with stakeholders
Identify key risks and recommend opportunities for operational efficiency

Skills

Qualifications

Undergraduate degree

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).