Financial Accountant handling audit support for accounting team in a leading sustainable mobility company. Responsible for regulatory reporting and compliance in Germany.
About the role
- Audit Manager II leading complex audits and ensuring compliance with high standards at TD Bank. Providing expertise in U.S. compliance regulations with a focus on operational risk management.
Responsibilities
- Provide specialized in-depth subject matter expertise in audits and related processes
- Contribute to the planning, risk assessment, and execution of audits
- Lead or serve as Auditor-In-Charge on complex audit engagements
- Oversee testing of design and operational effectiveness focused on TD Bank's US Operational Risk Management (ORM) and Enterprise Risk Management (ERM) frameworks
- Ensure audits are executed and completed in accordance with established standards
Requirements
- Undergraduate degree required
- 7+ years of relevant experience
- Experience as a former OCC, CFPB, FDIC, FRB, or NCUA compliance examiner
- Banking industry audit experience with focus on Governance, Risk & Oversight Function strongly preferred
- Relevant professional certifications, accounting designations, or other relevant industry certifications strongly preferred (e.g., CIA, CRCM)
- Advanced knowledge of audit standards, procedures, laws, rules, and regulations
- Ability to lead, plan, implement and evaluate program/project activities to ensure completion of audit
- Skilled in mentoring, coaching, and performance management
- Ability to work independently and collaboratively in a team environment
- Ability to analyze, organize and prioritize work while meeting multiple deadlines
- Proficient in Microsoft Office Suite (Excel, Word, PowerPoint) and experience with risk management and audit tools.
Benefits
- 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 opportunities
- Reward and recognition programs
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