Lead internal controls audits in Toronto with TD, applying audit testing and risk assessment expertise across established standards. This role is based in Toronto, Ontario.As an Audit Manager I, you will conduct audits from planning through completion while managing stakeholder communications. The position involves walkthroughs, test scripts, findings management, audit reporting, and control assessments. You will also contribute subject matter expertise, identify key risks, and support audit initiatives across TD.Key Responsibilities:Conduct audits according to established plans and qualified standardsExecute walkthroughs, test scripts, and control testingDevelop audit planning and reporting documents when requiredPresent findings and recommendations to stakeholders and managementFollow up on regulatory and internal audit findingsRequirements:Undergraduate degree requiredFive or more years of relevant experienceAbility to handle confidential information with discretionKnowledge of audit methodologies, frameworks, and regulatory guidelinesAbility to prioritize workloads and meet assigned timelinesBring audit leadership, control testing, risk assessment, and stakeholder communication skills to TD's Toronto Audit team.
📌 Audit Manager Internal Controls Toronto
🏢 TD
📍 Toronto
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