Audit Manager I TD

Become an Audit Manager I at TD in Toronto, Ontario. This role requires expertise in audit execution and internal controls, ensuring compliance with established standards.

At TD, we are seeking a dedicated Audit Manager I to oversee organizational audits and lead audit planning. You will conduct audits based on set plans, execute controls testing, and present findings to stakeholders. Your insights will drive improvement across our auditing processes, ensuring operational efficiency and regulatory adherence.

Key Responsibilities:

• Conduct audit work based on established plans

• Execute controls testing and issue management

• Develop Audit Planning Memorandum and reports

• Manage audit communications with stakeholders

• Present audit findings and recommendations

Requirements:

• Undergraduate degree required

• 5+ years of relevant audit experience

• CISA certification preferred

• Strong understanding of internal controls

• Experience in audit planning and execution

Excel as a key leader in audit initiatives while promoting efficiency and compliance at TD in Toronto.
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