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Audit Manager

2 months ago

Greenville, North Carolina, United States CFA Institute Full time

Work Location:
United States of America

Hours:
40

Compensation:
$63,540 - $95,310 USD

Business Sector:
Audit

Job Overview:


The Senior Auditor is tasked with executing and documenting audit procedures for designated audits, primarily concentrating on critical audit areas.

The Senior Auditor engages in various aspects of audit planning and may oversee less complex audits or projects. They independently evaluate control design and operational effectiveness during audits, while also providing mentorship to junior auditors.

Responsibilities:
1. Conduct assigned audit test steps, follow up on findings, and document work in the database.
2. Communicate and discuss audit findings with relevant business units.
3. Participate in the planning phases of audits.
4. Receive coaching and feedback from the supervising manager.
5. Pursue necessary training opportunities.
6. Make informed decisions and apply professional judgment in control assessments.
7. Mentor team members through on-the-job training.
8. Offer recommendations to management regarding the control environment.
9. Engage in post-audit review meetings.
10. Develop skills to foster relationships both internally and externally within the audit function.
11. Uphold TD leadership Core Values and acknowledge team contributions.
12. Actively support departmental improvement initiatives.

Qualifications:
- Bachelor's degree
- 1-3 years of relevant experience
- Proficient in PC applications (MS Office Suite)
- Basic oral and written communication skills
- Fundamental critical thinking, problem-solving, and conflict resolution abilities
- Willingness to travel up to 25%
- Ability to work independently and collaboratively
- Timely and accurate task completion
- Prompt escalation of issues and delays
- Adaptability to changing priorities
- Developing risk-based decision-making skills
- Basic understanding of laws and regulations relevant to the banking sector
- Proficient functional audit knowledge and skills
- Growing expertise in the assigned subject matter area.
- Relevant certification is preferred
- Effectively manage competing priorities
- Thrive in a fast-paced and challenging environment
- Assist with various projects and division initiatives as needed.

Preferred Qualifications:
- CPA, CFA, or CIA Certification
- Knowledge of Capital Management and Stress Testing

About Us:


CFA Institute is a prominent global financial organization, recognized for its commitment to excellence in the finance sector.

We deliver exceptional experiences to millions of clients and businesses worldwide.

Our dedicated team of professionals contributes their skills and creativity to enhance the services we provide and support the economies we serve.

Guided by our vision to be a leader in the financial industry, we strive to enrich the lives of our clients, communities, and colleagues.


Our Benefits Package:


Our comprehensive benefits package reflects our commitment to supporting our employees in achieving their financial, physical, and mental well-being goals.

Our offerings include competitive salaries, variable compensation, health and wellness benefits, retirement plans, paid time off, and opportunities for career development and recognition.


Additional Information:
We appreciate your interest in pursuing a career with CFA Institute.

Through ongoing development conversations, training programs, and a robust benefits plan, we are dedicated to providing the support our employees need to thrive both professionally and personally.