Internal Audit Manager

6 days ago


Mount Laurel, New Jersey, United States TD Bank Group Full time
Job Description

We are seeking a highly skilled Internal Audit Manager I to join our team at TD Bank Group. As a key member of our Global Risk and ESG team, you will be responsible for overseeing assigned audit execution, preparing audit reports, and reviewing work performed by employees supervised.

Key Responsibilities:
  • Lead a team focused on assigned audit and assume the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge.
  • Review work papers completed by staff and draft audit reports.
  • Responsible for time and staffing budgets for upcoming audits.
  • Plan audits and contact management regarding audit scope, status, and findings.
  • Work at direction of Audit Manager and may perform testing procedures for more critical areas of audits.
  • Provide on-the-job training for staff and supervise findings follow-up tasks with management and audit staff.
  • Be a subject matter expert in at least one area of discipline and work independently but receive assistance/coaching from the audit manager.
  • May be Auditor in Charge on an Audit and participate and/or lead assigned special projects.
  • Provide feedback on staff performance on an audit project basis and assist in providing feedback on completion of staff evaluations.
  • Update, revise, and improve existing audit procedures and programs and add value through consultative interactions with business line management.
Requirements:
  • 4-year degree or equivalent experience.
  • 5+ years of related Audit experience required.
  • Excellent oral and written communication skills.
  • Strong knowledge of audit principles and practices.
  • Coaching and counseling skills.
  • Ability to delegate work to others.
  • Strong decision-making and follow-through ability.
  • PC skills (MS Office Suite).
  • Works well independently and with others.
  • Strong analytical skills.
  • Ability to respond to shifting priorities quickly.
  • Team working experience.
  • Ability to build and maintain relationships with peers and management.
  • Strong knowledge of laws and regulations governing the banking industry.
  • Certification highly preferred or willingness to pursue certification.
Preferred Experience:
  • CPA and/or CIA certification.
  • 5+ years of Internal Audit Experience.
  • Banking/Financial Services Experience.
  • Risk Management Experience.

We offer a competitive compensation package, including a base salary and variable compensation/incentive awards, as well as a comprehensive benefits plan, career development opportunities, and a collaborative work environment.

If you are a motivated and experienced professional looking to take your career to the next level, we encourage you to apply for this exciting opportunity.



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