TD Bank
Audit Manager II - Internal Controls over Financial Reporting-2
$95K–$154K
Mount Laurel, New Jersey +6 · On-site · Manager · Full-time · Posted Oct 30, 2026
- Location
- Mount Laurel, New Jersey
Greenville, South Carolina
Wilmington, Delaware
New York, New York
Charlotte, North Carolina
Lewiston, Maine
Portland, Maine - Experience
- 7+ years of relevant experience; must-have qualification also specifies 5+ years in Internal Audit, External Audit, SOX/ICFR, or Internal Controls.
- Education
- Undergraduate degree required; bachelor's degree in Accounting, Finance, Business, or a related field.
About the job
Leads and oversees complex internal audits focused on financial reporting controls, ensuring audits align with risk frameworks, policies, and regulatory requirements.
What you'll do
- Plan, execute, and review risk-based audits, including audit memoranda, risk-control matrices, findings, and reports.
- Lead audit communications with stakeholders and senior leaders, and oversee follow-up and remediation of audit findings.
- Advise management on control issues, emerging risks, and improvements to audit processes and controls.
What they ask for
- 5+ years of experience in Internal Audit, External Audit, SOX/ICFR, or Internal Controls.
- Knowledge of SOX 404, COSO Framework, internal control design and testing, and financial reporting processes.
- Experience planning and executing risk-based audits, evaluating controls, identifying gaps, and documenting findings.
- Financial services or banking industry experience; strong written and verbal communication skills.
Nice to have
- CPA, CIA, CISA, or another relevant certification; Big Four public accounting experience.
- Familiarity with data analytics tools, automated controls, ERP systems, or GRC platforms.
Pay
$94,980 - $153,790 USD (base salary)
Tools
SOX 404, COSO Framework, SQL, Tableau, Power BI, Alteryx, SAP, Oracle
Model-written summary · the original posting is authoritative