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Senior Audit Manager; Business Intelligence & Analytics

Job in Charlotte, Mecklenburg County, North Carolina, 28277, USA
Listing for: TD Bank
Full Time position
Listed on 2026-09-07
Job specializations:
  • IT/Tech
    Data Analyst, Business Intelligence
Job Description & How to Apply Below
Position: Senior Audit Manager, (Business Intelligence & Analytics)

Senior Audit Manager

The Senior Audit Manager provides specialized in-depth subject matter expertise and may act as a specialized resource on audits. May be responsible for contributing to the planning, risk assessment and/or execution of audits and/or related processes. Leads and/or provides supervisory oversight to audits and related engagements projects/initiatives and ensure completion.

Day to day:

The Senior Audit Manager, Business Intelligence & Analytics is responsible for leading the strategy, development, and delivery of business intelligence, management reporting, and data-driven insights across Internal Audit. This role partners with audit leadership, audit teams, technology partners, and business stakeholders to transform complex audit and operational data into actionable intelligence that supports risk management, strategic decision-making, audit transformation, and operational effectiveness.

The successful candidate will combine strong people leadership, business intelligence expertise, and strategic thinking to establish scalable reporting capabilities and drive a data-informed culture across the audit function.

Responsibilities:

  • Lead a team of Business Intelligence Analysts and analytics professionals responsible for delivering enterprise reporting, dashboards, scorecards, and analytical insights.
  • Define and execute the business intelligence strategy supporting Internal Audit's objectives, operating model, and transformation initiatives.
  • Partner with senior audit leadership to develop executive reporting, performance metrics, key risk indicators (KRIs), and key performance indicators (KPIs).
  • Oversee the design, development, and maintenance of dashboards and reporting solutions that support audit planning, audit execution, risk assessment, issue management, and strategic decision making.
  • Establish reporting standards, visualization best practices, and governance processes to promote consistency, quality, and usability.
  • Identify emerging trends, risks, performance gaps, and operational improvement opportunities through data analysis and business intelligence solutions.
  • Collaborate with technology, data management, and business teams to improve data accessibility, quality, lineage, and reporting capabilities.
  • Drive automation and modernization of reporting processes to improve efficiency, scalability, and stakeholder experience.
  • Present insights, trends, and recommendations to executive leadership and influence strategic decisions through data-driven storytelling.
  • Support implementation of audit technology solutions, reporting platforms, and analytics capabilities, including future-state audit modernization initiatives.
  • Manage a portfolio of reporting and analytics initiatives while balancing competing priorities and stakeholder needs.
  • Promote adoption of data-driven decision making by providing thought leadership, education, and coaching to audit teams and leadership.

Depth & Scope:

  • Accountable for a significant audit area that typically has enterprise wide or broad functional / business impact or accountability
  • Requires enterprise or functional expert, requiring broad and deep specialized knowledge at the enterprise level for certain teams
  • May lead and/or provide senior supervisory oversight to very complex audits and ensure completion
  • Undertakes and completes a variety of complex audit initiatives requiring seasoned specialist knowledge and/or the integration of cross functional processes
  • Advanced knowledge of external competition, industry and/or market trends in relation to own function / business
  • Typically deals with senior/executive management
  • May manage and prioritize concurrent multiple projects at a given time
  • Supports operational team direction and collaborates with others to execute on common goals
  • Focuses on long term planning for functional area
  • Ability to process and handle confidential information with discretion

Education & Experience:

  • Undergraduate degree required
  • 10+ years of relevant experience

Preferred Qualifications:

  • Big Tech experience strongly preferred
  • Advanced expertise in Power BI, Tableau, Qlik, or comparable enterprise business intelligence platforms.
  • Strong understanding of data modeling, semantic models, dimensional modeling, reporting architecture, and dashboard design principles.
  • Experience developing executive-level scorecards, board reporting, KPI frameworks, and strategic performance management solutions.
  • Strong SQL proficiency for data validation, analysis, data extraction, and reporting solutions.
  • Experience utilizing Python, Alteryx, Power Query, or similar tools to automate reporting and analytical workflows.
  • Experience designing and implementing enterprise reporting governance, data quality controls, and reporting standards.
  • Strong understanding of audit, risk management, compliance, issue management, and regulatory reporting concepts.
  • Experience leading large-scale reporting modernization, platform migrations, or business transformation initiatives.
  • Knowledge of data governance, metadata…
Position Requirements
10+ Years work experience
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