TD

Audit Manager II - Credit Risk

TD

full-time

Posted on:

Origin:  • 🇺🇸 United States • Colorado

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Salary

💰 $92,220 - $149,310 per year

Job Level

SeniorLead

About the role

  • 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

Requirements

  • Bachelor's degree required
  • 7+ years of relevant experience
  • CIA certification (preferred)