IT Audit Manager II at TD Bank in Falmouth, ME
Company Overview About TD Bank, America's Most Convenient Bank TD Bank, America's Most Convenient Bank, is one of the 10 largest banks in the U.S., providing more than 8 million customers with a full range of retail, small business and commercial banking products and services at approximately 1,300 convenient locations throughout the Northeast, Mid-Atlantic, Metro D.C., the Carolinas and Florida. In addition, TD Bank and its subsidiaries offer customized private banking and wealth management services through TD Wealth , and vehicle financing and dealer commercial services through TD Auto Finance. 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 degreerequired Advanced degreepreferred 8
years related experiencerequired 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 Must be eligible for employment under regulatory standards applicable to the position. Hours 40.0 Inclusiveness At TD, we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. We are dedicated to building a workforce that reflects the diversity of our customers and communities in which we live in and serve, and creating an environment where every employee has the opportunity to reach their potential.
Salary Range:
$100K -- $150K
Minimum Qualification
Auditing & ComplianceEstimated Salary: $20 to $28 per hour based on qualifications.
years related experiencerequired 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 Must be eligible for employment under regulatory standards applicable to the position. Hours 40.0 Inclusiveness At TD, we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. We are dedicated to building a workforce that reflects the diversity of our customers and communities in which we live in and serve, and creating an environment where every employee has the opportunity to reach their potential.
Salary Range:
$100K -- $150K
Minimum Qualification
Auditing & ComplianceEstimated Salary: $20 to $28 per hour based on qualifications.
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