Lead internal audit work in Toronto with control testing, risk assessment, and independent oversight across TD’s banking businesses.
As an Audit Manager 1, you will conduct audits from planning through completion while applying skilled audit standards. The position involves walkthroughs, test scripts, issue management, and audit reporting. You will work with stakeholders, assess internal controls, and help identify opportunities for process improvement and risk mitigation.
Key Responsibilities:
- Execute audits according to established plans and standards
- Test controls through walkthroughs and documented test scripts
- Identify issues and manage findings grids
- Present audit opinions, findings, and recommendations
- Follow up on regulatory and internal audit findings
Requirements:
- Undergraduate degree required
- Five or more years of relevant experience
- CPA or CIA designation considered an asset
- Ability to handle confidential information with discretion
- Knowledge of audit standards and control assessment
Apply your audit leadership, control testing, and stakeholder communication expertise to independent oversight at TD in Toronto.
📌 Senior Internal Audit Manager Toronto
🏢 TD
📍 Toronto
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