Audit Manager II - US - Treasury Balance Sheet Management
Job in
Charlotte, Mecklenburg County, North Carolina, 28245, USA
Listed on 2025-12-15
Listing for:
TD Bank
Full Time
position Listed on 2025-12-15
Job specializations:
-
Finance & Banking
Financial Compliance, Risk Manager/Analyst, Auditor Accountant, Financial Manager
Job Description & How to Apply Below
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*
* Work Location:
** Charlotte, Caroline du Nord, États-Unis d'Amérique
*
* Hours:
** 40
* * Pay Details:**$92,220 - $149,310 USDTD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs.
As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role.
** Line of Business:
** Audit
*
* Job Description:
** The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. The job will also oversee the Audit team performing the audits.
** Depth & Scope:
*** Contributes to the Audit planning process for specific businesses/ functional units, including audit plans, resource requirements and budgets
* Has overall responsibility for completion of audits. Plans and leads audits and oversees staff working on multiple audits, forming conclusions, communicating scope/findings to business line.
* Performs testing of critical areas of audit. Performs review of audit documentation. Oversees findings follow up and issue validation.
* Ensures audits are executed and completed in accordance with established standards and within prescribed time, budget and scope parameters to ensure deadlines are met
* Oversees a small to medium sized team assigned to a given audit and provide coaching and feedback on performance throughout the audit
* Evaluates internal and external risks for assigned business lines and/or functions utilizing their subject matter expertise.
* Acts as primary contact with management regarding audit scope, findings and status
*
* Education & Experience:
*** Undergraduate degree required
* 7+ years of relevant experience* #LI-AMCBCorporate
*
* Physical Requirements:
** Never: 0%;
Occasional: 1-33%;
Frequent: 34-66%;
Continuous: 67-100%
* Domestic Travel – Occasional
* International Travel – Never
* Performing sedentary work – Continuous
* Performing multiple tasks – Continuous
* Operating standard office equipment - Continuous
* Responding quickly to sounds – Occasional
* Sitting – Continuous
* Standing – Occasional
* Walking – Occasional
* Moving safely in confined spaces – Occasional
* Lifting/Carrying (under 25 lbs.) – Occasional
* Lifting/Carrying (over 25 lbs.) – Never
* Squatting – Occasional
* Bending – Occasional
* Kneeling – Never
* Crawling – Never
* Climbing – Never
* Reaching overhead – Never
* Reaching forward – Occasional
* Pushing – Never
* Pulling – Never
* Twisting – Never
* Concentrating for long periods of time – Continuous
* Applying common sense to deal with problems involving standardized situations –…
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