Audit Manager - IT Financial Crimes

Position: Audit Manager I - IT Financial Crimes (US)
Location: New York

## Audit Manager I - IT Financial Crimes (US)
Apply remote type:
Hybrid locations:
New York, New York:
Mount Laurel, New Jersey:
Greenville, South Carolina time type:
Full time posted on:
Posted Todaytime left to apply:
End Date:
August 17, 2026 (13 days left to apply) job requisition :
R 1502345
*
* Work Location:

** New York, New York, United States of America
*
* Hours:

** 40
* * Pay Details:**$77,260 - $128,940 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:

** Join TD’s Internal Audit team and help strengthen the Bank’s framework for managing financial crime risk. In this role, you will provide independent assurance over programs, controls, and risk management practices designed to detect, prevent, and mitigate financial crime threats across the organization. Partnering with business, risk, compliance, and governance teams, you will assess emerging risks, evaluate control effectiveness, and deliver meaningful insights that support sound decision-making and regulatory readiness.

This opportunity is ideal for an audit professional with a strong understanding of financial crime risk, a collaborative approach to stakeholder engagement, and a passion for driving continuous improvement in a complex and evolving environment.
* Conducts audit work based on established audit plans and executes the audit in accordance with established standards ensuring completion
* Executes testing of controls such as but not limited to walkthroughs (leading and documentation), test scripts (development and execution), and issue management (identification and capturing in the grid)
* May execute the development of Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report
* May complete L1 reviews/sign off on all audit activities (i.e. walkthroughs, test scripts, test results, grid, evidence uploads)
* Contributes to the audit planning process for specific audits, ensuring appropriate programs and audit risk assessments are completed accordingly
* Manages the ongoing audit communications process with the stakeholders during and subsequent to the audit
* Presents objective and independent audit opinion on the adequacy of internal controls in accordance with established professional audit standards, including presentation of findings and recommendations to stakeholders and audit management
* Executes follow-up of findings raised from regulatory and internal divisional audits in accordance with firm policy
* Provides subject matter expertise and/or input to audit projects/initiatives as a representative for area of specialization identify key risks and identify opportunities where controls are missing or are inadequate to mitigate these risks
** Depth & Scope:
*** Works as an audit subject matter expert and may coach and educate others
* Oversees and/or independently performs audits from end-to-end
* May lead moderately complex audits and have responsibility for completion of the audit
* Undertakes and completes a variety of projects and initiatives, may include the integration of cross functional processes within own area of expertise
* Ability to process and handle confidential information with discretion
*
* Education & Experience:

*** Undergraduate degree required
* 5+ years of relevant experience
*
* Preferred Qualifications:

**-Understanding of financial crimes processes and regulations  
-Ability to lead and coach team of 2-3 staff, coordinate across integrated audit teams  
-IA experience including both from…