Director I, Audit
TD · Mount Laurel
Descripcion del puesto
About the role
The Director I, Audit will serve as a subject‑matter expert for audit engagements, coaching junior staff and ensuring end‑to‑end delivery of audit projects. This position plays a key role in maintaining the integrity of internal controls and supporting the organization’s risk‑management framework.
Key responsibilities
- Oversee and independently perform audits from planning through reporting.
- Lead moderately complex audits and manage cross‑functional project initiatives.
- Develop audit documentation such as Audit Planning Memoranda, Process Risk and Control Matrices, Findings Grids, and final audit reports.
- Execute testing of controls, including walkthroughs, test script development, and issue management.
- Provide L1 review and sign‑off on audit work products.
- Maintain ongoing communication with stakeholders throughout the audit lifecycle.
- Present independent audit opinions and recommendations to senior management.
- Follow up on findings from regulatory and internal audits.
Required profile
- Undergraduate degree (any discipline).
- Minimum 5 years of relevant audit experience.
- Ability to handle confidential information with discretion.
- Strong analytical and written communication skills.
Required skills
What we offer
- Competitive salary range of $75,020 – $125,180 per year.
- Opportunities for growth and skill development within a leading financial institution.
- Comprehensive benefits and a supportive work environment.
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Publicado hace 6 horas
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TD
Mount Laurel