Audit Manager I (ICFR USBP)

Position Overview

Location: Mount Laurel, New Jersey, United States of America
Schedule: 40 hours
Compensation: $75,020 - $125,180 USD

The Audit Supervisor is responsible for overseeing assigned audit execution, preparing audit reports, and reviewing work performed by supervised employees. In this role, you will lead teams on audits, manage time and staffing budgets, liaise with management regarding audit scope and findings, and enhance internal audit procedures while providing on-the-job training and guidance.

Key Responsibilities

• Generally leads a team on assigned audits and assumes the lead role as Auditor In Charge while reviewing work papers and drafting audit reports.
• Manages time and staffing budgets for upcoming audits and is responsible for audit planning.
• Acts as the point of contact with management regarding audit scope, status, and findings.
• Performs testing procedures for critical audit areas and provides on-the-job training to staff.
• Supervises follow-up tasks, participates in special projects, and offers feedback on staff performance and evaluations.
• Updates, revises, and improves existing audit procedures and programs while adding value through consultative interactions with business line management.

Required Qualifications

• Education: Undergraduate degree required.
• Experience Required: 5+ years of related Audit experience.
• Requirements: Bachelor’s degree with 5 years of experience in SOX controls testing, preferably from Big Banks or Big 4 Audit firms.
• Qualifications: Strong English communication and interpersonal skills, proficiency in Microsoft Excel (VLOOKUP, pivot tables, functions), and CPA or CIA designation.

Benefits & Perks

• TD offers a Total Rewards package that includes competitive base salary, variable/incentive compensation, comprehensive health and well-being benefits, savings and retirement programs, generous paid time off, career development opportunities, and various employee discounts.