Audit Manager II, NA Retail Banking & Corporate Functions Audit

TD Bank

Jul 9, 2024

Applications are closed

Job
Full-time
Senior & Expert Level
Banking & Finance
Toronto

Requirements

Over 7 years of experience with undergraduate degree or relevant professional certifications, accounting designations, or equivalent education
Experience in Branch, Credit and/or Canadian Banking is an asset
Advanced knowledge of business processes and operations, risk, change and project methodologies, organizational practices and business transformation
Expertise in using software tools, windows applications, data analysis and reporting techniques
A strong team leader who can negotiate and influence key partners including employees
Aptitude in exercising sound judgment while making decisions and handle confidential information with discretion
Ability to work collaboratively and communicate effectively in both oral and written form
Deep knowledge of specialist auditing and integration of cross functional processes to undertake and complete a variety of audit projects and initiatives

Responsibilities

Act as a specialized resource on audits to provide subject matter expertise for planning, risk assessment and execution of audits and related processes with a high degree of complexity
Play a key role in developing and implementing programs to contribute to the strategic direction of the audit
Plan and lead audit activities that require alignment across multiple areas and execute follow-ups of findings arising from internal audits and regulatory reviews as per the standards
Lead the ongoing audit communications and the reporting process with the client, senior management and external auditors
Guide the team and participate in identification, design, testing and implementation of a wide range of complex audit initiatives
Identify and resolve key issues by providing guidance for complex situations and report non-standard issues to the appropriate levels and shareholders where required
Keep current on emerging trends and evolving regulatory requirements to find opportunities, and recommend improvement areas to senior management to increase the efficiency and effectiveness of the team
Build positive, diverse and open work environment by continually improving the efficiency, sharing deep knowledge and skills, and encouraging the team to deliver results

FAQs

What is the work location for the Audit Manager II position?

The work location for the Audit Manager II position is Toronto, Ontario, Canada.

What are the working hours for this role?

The working hours for the Audit Manager II position are 37.5 hours per week.

What department does this role belong to?

This role belongs to the Audit department within the organization.

What are the primary responsibilities of the Audit Manager II?

The primary responsibilities include overseeing complex audits, managing relationships with business lines, delivering audit analysis, reporting findings to stakeholders, and ensuring compliance with regulatory requirements.

What qualifications are required for the Audit Manager II position?

Candidates should have over 7 years of experience, an undergraduate degree or relevant professional certifications, and knowledge of business processes, risk, and operational practices.

Is experience in Canadian Banking necessary for this role?

Experience in Branch, Credit, and/or Canadian Banking is considered an asset, but not strictly necessary.

What skills are emphasized for this position?

Emphasized skills include advanced knowledge of business processes, expertise in data analysis and reporting, strong leadership abilities, and effective communication skills both orally and in writing.

How does TD support employee development?

TD supports employee development through regular career conversations, mentorship programs, online learning platforms, and training opportunities to help colleagues realize their potential.

What does TD offer in its Total Rewards Package?

The Total Rewards Package includes base salary, variable compensation, health and well-being benefits, savings and retirement programs, paid time off, banking benefits and discounts, as well as career development and recognition programs.

What is the process for candidates who wish to apply?

Interested candidates should apply, and those of interest will be contacted to schedule an interview. Feedback will be communicated to all applicants by email or phone.

Is there accommodation for candidates with accessibility needs during the interview process?

Yes, TD is committed to accessibility and encourages candidates to inform them if they require accommodations during the interview process.

TD Bank

Finance

Industry

10,001+

Employees

Mission & Purpose

Headquartered in Toronto, Canada, the Toronto-Dominion Bank and its subsidiaries are collectively known as TD Bank Group (TD). TD had CDN$1.9 trillion in assets on July 31, 2023. TD also ranks among the world’s leading online financial services firms, with more than 16 million active online and mobile customers. TD offers a full range of financial products and services to over 27.5 million customers worldwide through four key business lines: - Canadian Personal and Commercial Banking including TD Canada Trust, Business Banking, and MBNA - U.S. Retail including TD Bank, America’s Most Convenient Bank, TD Auto Finance (U.S.), TD Wealth (U.S.) and TD’s investment in Schwab - Wealth Management & Insurance including TD Wealth (Canada), TD Direct Investing, and TD Insurance - Wholesale Banking including TD Securities and TD Cowen