IT Specialist ensuring seamless IT operations for Trexo Robotics. Building powered wearable robots and revolutionizing mobility solutions.
About the role
- Audit Manager II providing oversight on complex audits at TD. Shaping strategic audit direction while ensuring compliance with risk frameworks and methodologies.
Responsibilities
- Provides specialized expertise to help guide the planning, risk assessment, and execution of audits
- Plays an essential part in shaping the strategic direction of the audit function
- Leads and/or provides supervisory oversight to complex audits and ensure completion
- Provides seasoned specialized knowledge, advice and/or guidance to various stakeholders and team members
- Undertakes and completes a variety of complex audit projects and initiatives requiring specialist knowledge
- May oversee and/or independently perform concurrent multiple audits and related tasks from end to end
- Ability to process and handle confidential information with discretion
Requirements
- Undergraduate degree required
- 7+ years of relevant experience
- AML and/or AML Audit experience preferred
- Experience working on team to execute audits and manage stakeholders
- Experience documenting workpapers and reviewing
- Experience working to meet tight deadlines for on time delivery
- Experience following test steps to provide independent assurance regarding 1LOD and 2LOD controls
- Experience applying auditing methods and logic during walk-through meetings to determine RFIs from management
- Experience with audit methodology and following sampling guidance and requirements
- Experience in Data analytics
- ACAMS preferred, but not required
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 and reward and recognition programs
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