James Pierce
Senior Audit Group Manager at TD Bank
- Role
- Senior Audit Group Manager - Global Capital at TD
- Location
- Charlotte, NC, US
- LinkedIn followers
- 500 followers
About James Pierce
Audit and accounting professional with over 20 years of audit experience demonstrating…
Experience
Senior Audit Group Manager - Global Capital
Mar 2014 — Present · Kannapolis, NC, US
Senior Audit Manager – Global Capital (February 2017 – Present)Audit Manager – US Risk & Capital (March 2014 – February 2017)• Leading Capital Management audits inclusive of Stress Testing activities• Directing and coordinating planning, fieldwork, and reporting tasks, and various other competing priorities• Reviewing and challenging process risk assessments, test plans, completed tests, identified audit issues, draft audit reports, internal audit and regulatory issue validation results• Communicating effectively and building strong relationships with management and the internal audit team • Monitoring project status against budget hours and milestone dates• Completing continuous monitoring activities• Conducting annual audit planning activities• Fostering staff development through mentoring• Performing HR responsibilities for direct reports (e.g, performance assessments, compensation decisions)
Education
Liberty University
Master of Business Administration (MBA)
2011 — 2013
University of North Carolina at Charlotte
Bachelor of Science (B.S.), Accounting
1995 — 2000
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