Audit Manager I
- Greenville, North Carolina, United States
- Greenville, North Carolina, United States
Über
Work Location:
Greenville, South Carolina, United States of America
Hours:
40
Pay Details:
75, ,520.00 USD
TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs.
As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role.
Line of Business:
Audit
Job Description:
Depth & Scope:
The US Stress Testing & Capital Audit team is responsible for providing an ongoing comprehensive assessment of the following:
- TD's Capital Adequacy Process and Planning Program, which aims to maintain a strong and resilient capital position relative to required capital needs.
- Resolution Planning which outlines how TD's U.S. Operations could be resolved in a rapid and orderly manner.
- Recovery Planning which addresses TD's financial contingency plans during, and potential remedial measures following, severe financial stress to restore financial strength and viability.
- Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report
- Responsible for time and staffing budgets for upcoming audits
- Responsible for planning of audits
- Responsible for contact with management regarding audit scope, status, and findings
- Works at direction of Audit Manager
- May perform testing procedures for more critical areas of audits
- Provides on-the-job training for staff
- Supervises findings follow up tasks with management and audit staff
- Is a subject matter expert in at least one area of discipline
- Works independently but receives assistance/coaching from the audit manager
- May be Auditor in Charge on an Audit
- May participate and/or lead assigned special projects
- Provides feedback on staff performance on an audit project basis
- Assists in providing feedback on completion of staff evaluations
- Updates, revises, and improves existing audit procedures and programs
Adds value through consultative interactions with business line management
Education & Experience:
- Undergraduate degree required
- 5+ years of related Audit experience required
Preferred Qualifications:
- Experience working with a GSIB or Category I-III
Sprachkenntnisse
- English
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