Audit Manager II Treasury and Balance Sheet Management
| Company | TD Bank |
|---|---|
| Location | Mt Laurel Township, NJ, USA |
| Salary | $92220 – $149310 |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior, Expert or higher |
Requirements
- Bachelor’s degree required
- Advanced degree preferred
- 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
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
Preferred Qualifications
- CPA or CFA
- Treasury audit experience
- Experience in conducting audits (performing risk assessments and developing audit test strategies)
- Knowledge of capital markets, liquidity risk and market risk