ICFR Audit Manager at TD

Take your career to new heights as an ICFR Audit Manager s role focuses on managing audit processes and providing essential insights into internal controls in a hybrid work model.

TD is seeking an experienced leader with over five years in audit management.

Your role will involve conducting comprehensive audits, executing test controls, and developing financial audit reports. You will lead discussions on audit findings while ensuring adherence to established professional standards.

Key Responsibilities:

• Conduct audits based on established plans and standards

• Develop Audit Planning Memoranda and Risk Control Matrices

• Manage ongoing communication with stakeholders during audits

• Present independent audit opinions to stakeholders

• Follow up on findings from audits for compliance

Requirements:

• Minimum of 5 years of relevant audit experience

• Expertise in audit methodologies and regulatory guidelines

• Ability to handle confidential information discreetly

• Strong analytical skills for complex reporting

• Proven experience in team leadership and coaching

Engage in audit excellence and drive improvements in internal controls at TD as an ICFR Audit Manager.
#J-18808-Ljbffr