Audit Project Manager

Job Summary:Audit Project Manager

The Audit Manager is accountable for managing the planning and execution of audits that cover specific business units or functional corporate areas. Moreover, they oversee the Audit team in conducting the audits.

Depth & Scope:

• Supports the audit planning activities for distinct business units or functional divisions, including the identification of required resources and budget allocations.
• Assumes the key responsibility for completing audits by planning, leading, and supervising audits, along with overseeing staff involved in multiple audits, drawing conclusions, and communicating the scope and findings to the business line.
• Conducts examinations in essential audit domains. Scrutinizes audit paperwork meticulously. Supervises tracking findings and confirming potential problems.
• Upholds the performance and conclusion of audits following established standards and within defined time, budget, and scope parameters to meet target deadlines.
• Manages a team of moderate size working on a specific audit and provides coaching and feedback on their performance throughout the audit.
• Drawing on their expertise in the field, they assess the internal and external risks within assigned business lines and functions to provide a comprehensive evaluation.
• Manages the coordination of audit planning, implementation, and conclusion with process owners.

Education & Experience:

• Undergraduate degree required
• 7+ years of relevant experience
• Physical Requirements
• Never: 0%; Occasional: 1-33%; Frequent: 34-66%; Continuous: 67-100%
• Domestic Travel – Occasional
• International Travel – Never
• Performing sedentary work – Continuous
• Performing multiple tasks – Continuous
• Operating standard office equipment – Continuous
• Responding quickly to sounds – Occasional
• Sitting – Continuous
• Standing – Occasional
• Concentrating for long periods of time – Continuous
• Applying common sense to deal with problems involving standardized situations – Continuous
• Reading, writing and comprehending instructions – Continuous
• Adding, subtracting, multiplying and dividing – Continuous

Additional Statements:

The information above is meant to elucidate the general nature and extent of the work carried out by those assigned to this role. It does not aim to encompass every duty and skill required. The specified responsibilities and duties are considered essential functions for ADA compliance.

Who We Are:

TD is one of the world's leading global financial institutions and is the fifth largest bank in North America by branches/stores. Every day, we deliver legendary customer experiences to over 27 million households and businesses in Canada, the United States and around the world. More than 95,000 TD colleagues bring their skills, talent, and creativity to the Bank, those we serve, and the economies we support. We are guided by our vision to Be the Better Bank and our purpose to enrich the lives of our customers, communities and colleagues.

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