Audit Manager II - ICFR Business Process Testing; ATH
Job in
Toronto, Ontario, M5A, Canada
Listing for:
The Toronto-Dominion Bank (Canada)
Full Time
position
Listed on 2026-03-13
Job specializations:
-
Management
Risk Manager/Analyst, Financial Manager
-
Finance & Banking
Financial Compliance, Risk Manager/Analyst, Financial Manager
Job Description & How to Apply Below
Position: Audit Manager II - ICFR Business Process Testing (ATH 948)
Description
:
CUSTOMER
Support the development and implementation of audit programs by contributing insights and assisting with planning activities.Participate in audit engagements across multiple areas, helping ensure audits are conducted in line with established standards and timelines.Execute the development of Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report.Complete L1 reviews/sign off on all audit activities (i.e. walkthroughs, test scripts, test results, grid, evidence uploads)Oversee/lead audits and/or execute the follow-up of findings arising from internal audits and regulatory reviews in accordance with policyOversee/lead the ongoing audit communications and/or the reporting process with the stakeholders, senior management and external auditors for specific and/or overall Audit areaContribute to audit initiatives by providing input and assisting in the design and testing of solutions, as well as supporting implementation efforts.Lead / manage the integrated implementation of policies / processes / procedures / changes across multiple functional areasAct as the audit lead or audit advisor to management and respective teams for area of specialization. Report on emerging trends, identifying issues and opportunities and recommending action to senior management.Facilitate key discussions and provide thought leadership to executive audienceSHAREHOLDER
Adhere to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contribute to the review of internal processes and activities and assist in identifying control weaknesses/failures, potential opportunities to improve operational efficiencies for their business areaActively manage relationships with business lines/ corporate and/or control functions and ensure alignment with enterprise and/or regulatory requirementsKeep abreast of emerging issues, trends, and evolving regulatory requirements and assess potential impacts to the BankAssess / identify key issues and escalate to appropriate levels and relevant stakeholders where requiredMaintain a culture of risk management and control, supported by effective processes and sound infrastructure in alignment with risk appetiteParticipate in cross-functional / enterprise initiatives as a subject matter expert helping to identify risk / provide guidance for complex situationsEMPLOYEE / TEAM
Provides thought leadership and/or industry knowledge for own area of expertiseEncourage a positive work environment that promotes service to the business, quality, innovation and teamwork and ensure timely communication of issues/ points of interestIdentify and recommend opportunities to enhance productivity, effectiveness and operational efficiencyWork effectively as a team, supporting other members of the team in achieving business objectives and providing stakeholders servicesParticipate in knowledge transfer within the team and business units.Contribute to the overall performance management process by providing coaching and input into team members' assessment on assigned auditsBREADTH & DEPTH
Work autonomously and accountable for acting as a lead within a specialized audit practice area and provide work direction to othersProvide seasoned specialized knowledge, advice and/or guidance to various stakeholders and team membersMay lead and/or provide supervisory oversight to complex audits and ensure completion.Knowledge of external competition, industry and/or market trends in relation to own function / businessScope of role may have enterprise impactUndertake and complete a variety of complex audit projects and initiatives requiring specialist knowledge and/or the integration of cross functional processes within own area of expertiseMay oversee and/or independently perform concurrent multiple audits and related tasks from end to endAbility to process and handle confidential information with discretion.Generally, reports to a Senior Audit Group Manager or executive roleEXPERIENCE & EDUCATION
Undergraduate degree required7+ years of relevant experienceWho We Are:
TD is one of the world's leading global…
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