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About the role
Key responsibilities & impact- Lead or serve as Auditor-In-Charge on complex audit engagements
- 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
- Ensure risk mitigation strategies are robust, effective, and aligned with regulatory standards
- Undertake and complete a variety of complex audit projects
- Provide thought leadership and/or industry knowledge for own area of expertise
- Manage relationships with business lines / corporate and/or control functions and ensure alignment with enterprise and/or regulatory requirements
Requirements
What you’ll need- Undergraduate degree required
- 7+ years of relevant experience
- Experience as a former OCC, CFPB, FDIC, FRB, or NCUA compliance examiner
- Banking industry audit experience with focus on Governance, Risk & Oversight Function strongly preferred
- Relevant professional certifications, accounting designations, or other relevant industry certifications strongly preferred (e.g., CIA, CRCM)
- Advanced knowledge of audit standards, procedures, laws, rules, and regulations
- Ability to lead, plan, implement and evaluate program/project activities to ensure completion
- Skilled in mentoring, coaching, and performance management
- Ability to work independently and collaboratively in a team environment
- Proficient in Microsoft Office Suite (Excel, Word, PowerPoint) and experience with risk management and audit tools
Benefits
Comp & perks- Health and well-being benefits
- Savings and retirement programs
- Paid time off (including Vacation PTO, Flex PTO, and Holiday PTO)
- Banking benefits and discounts
- Career development and recognition
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
audit standardsoperational risk managemententerprise risk managementrisk mitigation strategiescompliance examinationgovernancerisk oversightprogram/project managementperformance management
Soft Skills
leadershipcoachingguidancerelationship managementindependent workcollaborationmentoringplanningevaluation
Certifications
CIACRCM