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 more than 8 million customers with a full range of retail, small business and commercial banking products and services at approximately 1,300 convenient locations throughout the Northeast, Mid-Atlantic, Metro D.C., the Carolinas and Florida. In addition, TD Bank and its subsidiaries offer customized private banking and wealth management services through TD Wealth®, and vehicle financing and dealer commercial services through TD Auto Finance. TD Bank is headquartered in Cherry Hill, N.J. To learn more, visit www.tdbank.com. Find TD Bank on Facebook at www.facebook.com/TDBank and on Twitter at www.twitter.com/TDBank_US . TD Bank, America's Most Convenient Bank, is a member of TD Bank Group and a subsidiary of The Toronto-Dominion Bank of Toronto, Canada, a top 10 financial services company in North America. The Toronto-Dominion Bank trades on the New York and Toronto stock exchanges under the ticker symbol "TD". To learn more, visit www.td.com .
Under the direction of the Senior Manager for Audit Methodology and Training, the Methodology Specialist assists with the development and execution of strategic methodology initiatives to improve the general audit approach and meet regulator expectations.
The successful candidate will be responsible for:
Provide recommendations and drafting amendments to Internal Audit methodology, practices, and tools to achieve strategic objectives
Performing research on audit process best practices and regulatory guidance to identify gaps and implement changes to remediate
Leading projects and pilot programs related to major methodology initiatives, which include working with senior audit leadership and internal stakeholders
Managing change and related division communications for methodology updates (both in writing and verbal via training and/or audit team meetings)
Building effective partnerships and consensus to implement integrated solutions across the global audit division
Provide subject matter support to the division as it relates to interpretation of methodology and guidance on best practices for execution
Completing self-assessments against regulatory and other industry evolving expectations impacting the Internal Audit function, including identification and tracking of action plans, as well as related reporting to the Audit Committee, regulators, and other stakeholders
7+ years of internal audit experience is required (TD internal audit experience or Internal Audit Professional Practice experience from another financial institution is an asset)
7+ years relevant experience
A Business and/or finance accreditation including CPA, CIA or MBA is required.
The ability to grasp and translate technical concepts, to think independently, and to take the initiative required to present alternatives to resolve issues
Strong understanding of the audit process and audit methodology/approaches, as well as regulator expectations for the Internal Audit function
Demonstrated effective project management and organization skills to lead large projects/initiatives with good attention to details
Ability to generate ideas, think strategically, and think "outside-the-box" for an innovative audit approach
Strong interpersonal skills to facilitate working with audit teams, senior audit management, and business partners at all levels
Excellent skills to communicate clearly and openly both verbally and in writing (prior policy writing experience is an asset)
Self-starter with demonstrated time management and organizational skills to meet tight deadlines, as well as flexibility to adapt to changing priorities that are in alignment with strategic objectives
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 her/his 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 USWAPTDO@td.com . 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.
Internal Number: 5650317
About TD Bank Group
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