Audit Manager II – Nfrm
| Company | TD Bank |
|---|---|
| Location | Mt Laurel Township, NJ, USA |
| Salary | $92220 – $149310 |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior, Expert or higher |
Requirements
- Undergraduate degree required
- 7+ years of relevant experience
Responsibilities
- Contributes to the Audit planning process for specific businesses/ functional units, including audit plans, resource requirements and budgets
- Has overall responsibility for completion of audits. Plans and leads audits and oversees staff working on multiple audits, forming conclusions, communicating scope/findings to business line.
- Performs testing of critical areas of audit. Performs review of audit documentation. Oversees findings follow up and issue validation.
- Ensures audits are executed and completed in accordance with established standards and within prescribed time, budget and scope parameters to ensure deadlines are met
- Oversees a small to medium sized team assigned to a given audit and provide coaching and feedback on performance throughout the audit
- Evaluates internal and external risks for assigned business lines and/or functions utilizing their subject matter expertise.
- Acts as primary contact with management regarding audit scope, findings and status
Preferred Qualifications
- Audit certification/s
- Operational risk management experience
- Enterprise risk management experience
- Financial services audit experience
- Non-Financial risk oversight experience