Amanda Hernandez

Senior Audit Group Manager Compliance Coe @TD

Toronto, ON, CA
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Sep 2025 — Present

Senior Audit Group Manager Compliance Coe @TD

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EDUCATION

1999 — 2004

UCAB - Universidad Católica Andrés Bello

Bachelor in Accounting, Accounting and Finance

2016 — 2018

Institute of Internal Auditors

Internal Audit, Risk Management

SKILLS

Internal AuditFinancial AnalysisFinancial ReportingIfrsAccountingCommunicationManagementMicrosoft OfficeIso 9000SapFinancial AccountingSap R/3BankingSarbanes-Oxley ActExternal AuditAuditingInternal ControlsFinanceAclsUs Gaap

ABOUT AMANDA HERNANDEZ

Committed and results-driven audit professional with over 10 years of experience in delivering audit and consulting services to companies in a number of industries including financial services, government and oil and gas. Academic background in public accounting and audit. Hands-on experience in risk-based audit planning, audit fieldwork and reporting, internal controls implementation and testing and compliance reviews. Recognized for meeting tight deadlines and maintaining a high quality of work while consistently building positive and productive working relationships. Versatile communication skills and proficient multitasking abilities.

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Amanda Hernandez — Senior Audit Group Manager Compliance Coe at TD in Toronto, ON, CA | Unifers