Audit Manager II Internal Controls over Financial Reporting @ TD | Jobright.ai
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Audit Manager II Internal Controls over Financial Reporting jobs in Mount Laurel, NJ
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TD · 1 day ago

Audit Manager II Internal Controls over Financial Reporting

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BankingFinance

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Responsibilities

Contributes to the Audit planning process for specific businesses/ functional units, including audit plans, resource requirements and budgets
Has overall responsibility for completion of audits. Plans and leads audits and oversees staff working on multiple audits, forming conclusions, communicating scope/findings to business line.
Performs testing of critical areas of audit. Performs review of audit documentation. Oversees findings follow up and issue validation.
Ensures audits are executed and completed in accordance with established standards and within prescribed time, budget and scope parameters to ensure deadlines are met
Oversees a small to medium sized team assigned to a given audit and provide coaching and feedback on performance throughout the audit
Evaluates internal and external risks for assigned business lines and/or functions utilizing their subject matter expertise.
Acts as primary contact with management regarding audit scope, findings and status
Manage a team of professional resources, and actively develop, recruit, train, coach and conduct performance assessments for team members
Ensure resources are effectively utilized to achieve target utilization rates
Accountable for promoting recognition in the team and division
Engage team members in stretch assignments within the team and at the division and/or TD level
Keep team members informed
Demonstrate TD leadership core values
Deliver effective presentations/training at the division level, industry conferences, workshops, etc.
Provide successful onboarding and orientation to new hires

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Advanced functional audit knowledgeRisk-based decision makingRelevant certificationProject management skillsAdvanced analytical skillsBanking experienceEnterprise audit experiencePC skills (MS Office Suite)OralCoached/mentored junior team membersSOX audit experiencePromote changeAdvanced critical thinkingConflict resolution skillsAdaptEffective presentations

Required

Bachelor's degree required
8+ years related experience required
PC skills (MS Office Suite)
Excellent oral and written communication skills
Advanced critical thinking
Risked based decision making, problem solving and conflict resolution skills
Advanced analytical skills
Travel 35% or more
Work well independently and with others
Complete tasks timely and accurately
Escalate issues and delays quickly
Effectively manage competing priorities for self and others
Advanced awareness of laws and regulations governing the banking industry that impact assigned area
Advanced functional audit knowledge and skills
Relevant certification required
Strong project management skills
Advanced knowledge in designated subject matter areas
Adapt, promote and champion change
Lead and manage small to medium sized teams
Assume ownership and promote accountability
Thrive on fast-paced and challenging environment
Advanced skills in building and maintaining relationships within, and external to, audit
Strong ability to develop relationships with the business while conducting audits
Consult assigned lines of business (trusted advisor) for audit
Deliver CSI and follow up as appropriate
Strong influencing skills
Manage a team of professional resources, and actively develop, recruit, train, coach and conduct performance assessments for team members
Ensure resources are effectively utilized to achieve target utilization rates
Accountable for promoting recognition in the team and division
Engage team members in stretch assignments within the team and at the division and/or TD level
Keep team members informed
Demonstrate TD leadership core values
Deliver effective presentations/training at the division level, industry conferences, workshops, etc.
Provide successful onboarding and orientation to new hires

Preferred

CPA, CIA and/or CFSA
Coached/mentored junior team members
Enterprise audit experience
SOX audit experience

Benefits

Health and well-being benefits
Savings and retirement programs
Paid time off (including Vacation PTO, Flex PTO, and Holiday PTO)
Banking benefits and discounts
Career development
Reward and recognition

Company

The Toronto-Dominion Bank & its subsidiaries are collectively known as TD Bank Group (TD).

Funding

Current Stage
Late Stage
Total Funding
$65M
Key Investors
U.S. Department of the Treasury
2023-10-03Grant· $65M

Leadership Team

F
Foster Glenn
SVP, Chief Information Security Officer
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Maks Volkovs
SVP, Chief AI Scientist
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Company data provided by crunchbase
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