Audit Manager II, TD Businesses at TD Bank in Falmouth, ME
Job Description The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. The job will also oversee the Audit team performing the audits. 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 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 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 Banking experience preferred 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 Must be eligible for employment under regulatory standards applicable to the position.
Salary Range:
$100K -- $150K
Minimum Qualification
Auditing & ComplianceEstimated Salary: $20 to $28 per hour based on qualifications.
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 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 Banking experience preferred 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 Must be eligible for employment under regulatory standards applicable to the position.
Salary Range:
$100K -- $150K
Minimum Qualification
Auditing & ComplianceEstimated Salary: $20 to $28 per hour based on qualifications.
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