ICFR Audit Manager at TD
TD Bank Group
Take charge of audits with TD as an ICFR Audit Manager in Toronto. Focus on control testing, audit planning, and stakeholder communications in a full-time, on-site role. This position requires experienced professionals with over five years in audit responsibilities. You will conduct audit work, manage communication with stakeholders, and ensure the adequacy of internal controls. Your expertise will enhance operational efficiency and support TD's mission of delivering exceptional client experiences. Key Responsibilities:
- Conduct audits following established plans and standards
- Execute testing of controls including walkthroughs
- Present audit findings and recommendations to stakeholders
- Develop complex reporting and analysis for audits
- Manage ongoing audit communication with stakeholders
- Undergraduate degree required
- 5+ years of audit experience
- Ability to work independently and manage audits end to end
- Strong knowledge of internal control frameworks
- Excellent communication skills in presenting findings
Vacancy posted 14 hours ago
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