Use audit controls expertise at TD in Toronto, conducting testing, documenting findings, and strengthening governance across financial services operations.
This Audit Manager 1 position supports TD’s Audit business through independent assessments of internal controls and operational risks. You will contribute to audit planning, develop documentation, and communicate with stakeholders throughout engagements. The work includes reporting, issue escalation, regulatory follow-up, and recommendations that support adherence to internal and external requirements.
Key Responsibilities:
- Contribute to audit planning and risk assessments
- Develop planning memoranda and risk-control matrices
- Complete L1 reviews and sign off audit activities
- Communicate audit progress with stakeholders
- Escalate key issues to appropriate stakeholders
Requirements:
- Undergraduate degree
- Five or more years of relevant experience
- CPA or CIA is an asset
- Ability to prioritize workload and meet timelines
- Ability to establish relationships across multiple businesses
Bring banking audit, documentation, and control evaluation capabilities to TD’s Toronto team supporting disciplined governance and operational improvement.