Audit Manager I (US)

TD Bank • Mount Laurel, NJ

8d

About The Position

Depth & Scope: 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 Execute data management activities in line with enterprise standards Obtain and manage metadata in centralized repositories Analyze structured and unstructured data to identify trends, opportunities, and actionable insights to support audit scoping decisions Prepare and deliver reports, dashboards, and visualizations to communicate trends to technical and non-technical stakeholders Support team members in process optimization and informed decision-making through data-driven recommendations Utilize programming languages such as Python and SQL for data manipulation and analysis Prepare data sets for machine learning, including integration, cleaning, feature engineering, and transformation Collaborate with team members to capture high-level and detailed data requirements Document data definitions, business rules, retention criteria, and non-functional requirements Partner with business owners, data stewards, and technical teams to ensure objectives are met Contribute to cross-functional projects and support the delivery of integrated data solutions Write and maintain procedures for reporting processes and data controls

Requirements

• Undergraduate degree required
• 5+ years of related Audit experience required
• Strong analytical skills
• Experience with data-related programming languages (Python, SQL etc.)
• Proficiency in data visualization tools (e.g., Tableau)
• Excellent verbal and written communication skills
• Ability to work collaboratively in a team environment
• Knowledge of data governance, data management controls, and risk management

Nice To Haves

• Big 4 public accounting experience - preferred
• Degree in Computer Science, Mathematics, Statistics, Data Analytics, or related field - Preferred

Responsibilities

• Leads a team focused on assigned audit
• Assumes the lead position on the audit
• Provides supervision and assignments to team members as Auditor In Charge
• Reviews work papers completed by staff
• Drafts 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
• Execute data management activities in line with enterprise standards
• Obtain and manage metadata in centralized repositories
• Analyze structured and unstructured data to identify trends, opportunities, and actionable insights to support audit scoping decisions
• Prepare and deliver reports, dashboards, and visualizations to communicate trends to technical and non-technical stakeholders
• Support team members in process optimization and informed decision-making through data-driven recommendations
• Utilize programming languages such as Python and SQL for data manipulation and analysis
• Prepare data sets for machine learning, including integration, cleaning, feature engineering, and transformation
• Collaborate with team members to capture high-level and detailed data requirements
• Document data definitions, business rules, retention criteria, and non-functional requirements
• Partner with business owners, data stewards, and technical teams to ensure objectives are met
• Contribute to cross-functional projects and support the delivery of integrated data solutions
• Write and maintain procedures for reporting processes and data controls

Benefits

• Total Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees