Audit Manager II (US) ICFR Program Management

TD Bank

New Hired from TD Bank

Job Description:

If this job matches your qualifications, please send your application directly through our latest Job site in Greenville, ME. Indeed, every job is not easy to apply because it must meet several qualifications and requirements that we must meet in accordance with the standard criteria of the TD Bank who are looking for potential candidates to work. Good job information Audit Manager II (US) ICFR Program Management below matches your qualifications.

TD Description

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 over 9.8 million customers with a full range of retail, small business and commercial banking products and services at more than 1,100 convenient locations throughout the Northeast, Mid-Atlantic, Metro D.C., the Carolinas and Florida. In addition, TD Auto Finance, a division of TD Bank, N.A., offers vehicle financing and dealer commercial services. TD Bank and its subsidiaries also offer customized private banking and wealth management services through TD Wealth®. TD Bank is headquartered in Cherry Hill, N.J.

We offer a competitive salary and benefit program, including: comprehensive, affordable health care through medical, dental, and vision coverage; financial security with life and disability insurance; opportunities to save using health savings and flexible spending accounts; retirement benefits to help prepare for the future; paid time off and work/life benefits to maintain a good balance.

Department Overview

Our team of trusted audit professionals interact with every part of the Bank to provide strategic guidance and independent oversight. Through due diligence, and with a strong sense of integrity, we help mitigate potential risks to our business. At the heart of audit is our specialization in all the businesses across the bank.
Safeguarding the reputation of TD’s good governance depends on us.
We’re counted on to provide recommendations to enhance operational performance, at every single level to foster meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data, consult with our partners and stakeholders, and present our findings to mitigate the risks of today and around the corner and help keep our daily operations running smoothly for our customers.

Job Description

As an Audit Manager II, you’ll support the oversight of our Bank’s Internal Controls on Financial Reporting (ICFR) program including design and implementation of enhancements to strengthen the integrated approach with audit teams, increase use of data analytics, and delivery of meaningful reporting. You’re already well-seasoned for delivering audit analysis, standard reporting and leading meaningful change. You’re coming to the table fully knowledgeable about the financial industry landscape and current market trends, and, here at TD, you’d be putting that insight into action.

  • Play a key role in developing enhancements to evolve the ICFR program and meet key strategic objectives.
  • Lead the delivery of program enhancements that can involve a high degree of complexity and multiple stakeholder groups. Enhancements may involve process re-engineering, automation, and change management.
  • Support ongoing reporting processes and communication for the ICFR executive team, Audit senior management and the CFO Office.
  • Keep current on emerging trends and evolving regulatory requirements to find opportunities, and recommend improvement areas to increase the efficiency and effectiveness of the team.
  • Build positive, diverse and open work environment by continually improving the efficiency, sharing deep knowledge and skills, and encouraging the team to deliver results

Job Requirements

  • Over 7 years of experience with undergraduate degree or relevant professional certifications, accounting designations, or equivalent education.
  • Advanced knowledge of business processes and operations, risk, change and project methodologies, organizational practices and business transformation.
  • Expertise in using software tools, windows applications, data analysis and reporting using Microsoft Office.
  • A strong team leader who can negotiate and influence key partners including employees.
  • Aptitude in exercising sound judgment while making decisions and handle confidential information with discretion.
  • Ability to work collaboratively and communicate effectively in both oral and written form.
  • Deep knowledge of specialist auditing and integration of cross functional processes to undertake and complete a variety of audit projects and initiatives.

Job Requirements

Must be eligible for employment under regulatory standards applicable to the position.


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.

If you are a candidate with a disability and need an accommodation to complete the application process, email the TD Bank US Workplace Accommodations Program at . Include your full name, best way to reach you, and the accommodation needed to assist you with the application process.

EOE/Minorities/Females/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity.

Job Family

Internal Audit

Job Category – Primary


Job Category(s)




Business Line


Time Type

Full Time

Employment Type


Pay Range

$88,250 – $142,880 annually


United States


Maine, New Jersey, South Carolina


Greenville, Lewiston, Mount Laurel

Work Location

Bates Mill #3 (140 Mill Street), Greenville Campus Building A – 200 Carolina Point Parkway, Mt Laurel – Operations Center Bldg 1 – 9000 Atrium Way

State (Primary)

New Jersey

City (Primary)

Mount Laurel

State #2

South Carolina

City #2


State #3


City #3


Job Expires


How To Apply :

After reading and knowing the criteria and minimum qualification requirements that have been explained from the job info Audit Manager II (US) ICFR Program Management in the office Greenville, ME above, then the jobseeker who feels that he has not met requirements include education, age, etc. and are really interested in the latest job vacancy Full-time above, it should be as soon as possible to complete and compile a job application file such as a job application letter, CV or curriculum vitae and transcripts and other complements as described above, in order to register and participate in the admission selection for new employees at the company in question, sent via the link below.

Other Information :

  • Country : US

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