Found Description
Explore your potential with TD as an Audit Manager I, focusing on audit planning and execution. Utilize your strong auditing skills to enhance internal controls and support team productivity.
As part of TD’s audit team, you will oversee audit processes and conduct control testing, ensuring compliance with professional standards. You'll be tasked with providing insights on audit findings and contributing to process improvements. This position requires strong leadership abilities to manage audit projects and collaborate with stakeholders effectively.
Key Responsibilities:
• Conduct audits according to established plans
• Manage documentation and testing of controls
• Communicate effectively with stakeholders
• Develop audit findings presentations
• Identify opportunities for operational improvements
Requirements:
• 5+ years of relevant auditing experience
• CISA certification necessary within one year
...
As part of TD’s audit team, you will oversee audit processes and conduct control testing, ensuring compliance with professional standards. You'll be tasked with providing insights on audit findings and contributing to process improvements. This position requires strong leadership abilities to manage audit projects and collaborate with stakeholders effectively.
Key Responsibilities:
• Conduct audits according to established plans
• Manage documentation and testing of controls
• Communicate effectively with stakeholders
• Develop audit findings presentations
• Identify opportunities for operational improvements
Requirements:
• 5+ years of relevant auditing experience
• CISA certification necessary within one year
...
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