Audit Manager II - Credit Risk
TD
Salary
💰 $92,220 - $149,310 per year
Job Level
SeniorLead
About the role
- Provide specialized subject matter expertise and contribute to planning, risk assessment, and execution of audits and related processes
- Lead or serve as Auditor-In-Charge on complex audit engagements and provide day-to-day leadership, coaching, and guidance to engagement team members
- Oversee testing of design and operational effectiveness focused on TD Bank's US Operational Risk Management (ORM) and Enterprise Risk Management (ERM) frameworks
- Contribute to audit planning process for specific businesses/functional units, including audit plans, resource requirements and budgets
- Plan and lead audits, oversee staff on multiple audits, form conclusions, and communicate scope/findings to business line and management
- Manage end-to-end audit engagements independently, perform testing of critical areas, review documentation, and oversee findings follow up and issue validation
- Ensure audits are executed and completed in accordance with established standards and within prescribed time, budget, and scope parameters
- Oversee small to medium sized teams assigned to audits and provide coaching and feedback on performance
- Evaluate internal and external risks for assigned business lines/functions and act as primary contact with management regarding audit scope, findings, and status
Requirements
- Undergraduate degree required
- 7+ years of relevant experience
- Banking industry audit experience with focus on Governance, Risk & Oversight Function strongly preferred
- Relevant professional certifications strongly preferred (e.g., CPA, CIA, CISA, FRM, CRMA)
- Advanced knowledge of audit standards, procedures, laws, rules, and regulations
- Ability to lead, plan, implement and evaluate program/project activities
- Skilled in mentoring, coaching, and performance management
- Ability to work independently and collaboratively in a team environment
- Ability to analyze, organize and prioritize work while meeting multiple deadlines
- Ability to contribute to strategic direction of the audit function and provide advice to senior leadership
- Proficient in Microsoft Office Suite (Excel, Word, PowerPoint) and experience with risk management and audit tools
- Hours: 40
