Audit Manager II – Internal Controls over Financial Reporting

Audit Manager II specializing in Internal Controls over Financial Reporting for TD, a global financial institution. Guiding the planning, execution of audits and ensuring alignment with enterprise risk frameworks.

Posted 7/31/2026full-timeMount Laurel • New Jersey, New York, North Carolina, South Carolina • 🇺🇸 United StatesSeniorLead💰 $92,220 - $149,310 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates extensive expertise in Internal Audit, including SOX 404 compliance, COSO Framework application, and internal control design. Proven ability to lead complex audit projects, manage stakeholder relationships, and ensure alignment with regulatory requirements.

Highest-signal resume keywords

Internal Audit ExperienceSOX 404 KnowledgeCOSO Framework ExpertiseFinancial Services ExperienceProfessional Certification (CPA, CIA, CISA)

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Audit Planning Memorandum DevelopmentProcess Risk and Control Matrix CreationFindings Grid ExecutionInternal Control DesignControl Gap Identification

Soft Skills

Excellent Written CommunicationExcellent Verbal Communication

Certifications & Qualifications

CPACIACISA

Industry Keywords

Financial ServicesBanking IndustryRegulatory RequirementsInternal ControlsExternal Audit

About the role

Key responsibilities & impact

Provide specialized expertise to help guide the planning, risk assessment, and execution of audits
Lead and/or provide supervisory oversight to complex audits and ensure completion
Undertake and complete a variety of complex audit projects and initiatives requiring specialist knowledge
Oversee and/or independently perform concurrent multiple audits and related tasks from end to end
Process and handle confidential information with discretion
Execute the development of Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report
Provides thought leadership and/or industry knowledge for own area of expertise
Engage and manage relationships with business lines/corporate functions and ensures alignment with enterprise and/or regulatory requirements

Requirements

What you’ll need

Undergraduate degree required
7+ years of relevant experience
5+ years of experience in Internal Audit, External Audit, SOX/ICFR, or Internal Controls
Strong knowledge of SOX 404, COSO Framework, and internal control design and testing
Financial services or banking industry experience
Strong understanding of financial reporting processes and regulatory requirements
Experience identifying control gaps, documenting findings, and partnering with management on remediation plans
Excellent written and verbal communication skills
Bachelor's degree in Accounting, Finance, Business, or a related field
Preferred: CPA, CIA, CISA, or other relevant professional certification

Benefits

Comp & perks

Health insurance
401(k) matching
Paid time off (including Vacation PTO, Flex PTO, and Holiday PTO)
Banking benefits and discounts
Career development opportunities