Internal Controls Audit Lead

Drive compliance and enhance audit initiatives as an ICFR Audit Manager at TD in Toronto. Focus on internal controls, stakeholder engagement, and detailed auditing processes.

In this vital role, you will lead audits, ensuring adherence to established standards and procedures. Your expertise in developing planning memorandums and managing stakeholder communications will significantly impact audit efficiency and compliance. Contributing to the audit planning process will also be critical for identifying risks and enhancing operational effectiveness.

Key Responsibilities:

• Manage the execution of established audit plans

• Execute control testing, findings identification, and documentation

• Contribute to audit planning and risk assessment processes

• Maintain ongoing communication with stakeholders during audits

• Present findings and recommended actions to management

Requirements:

• Valid undergraduate degree

• 5+ years of auditing experience

• Extensive knowledge of regulatory audit frameworks

• Strong communication and reporting skills

• Ability to process confidential firm information

Become a key player in enhancing TD's internal controls in Toronto as an ICFR Audit Manager.
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