Audit Manager I providing audit expertise at TD Securities in planning and executing end to end audits. Leading audits, presenting findings, and recommending operational improvements.
Responsibilities
Provide expertise in planning and executing end to end audits
Lead the planning process for assigned audits
Support the audit opinion as per internal controls
Manage follow-ups on the new findings
Review and identify failures in internal processes
Stay knowledgeable about emerging trends and developments
Act with the highest levels of integrity
Build a fair and positive work environment
Requirements
Over 5 years of relevant experience
Undergraduate degree
Relevant professional certifications, accounting designations (CPA, CIA an asset)
Hands on knowledge of MS Office (Excel, Word, PowerPoint, Access and Outlook)
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