Senior Auditor - ICFR Business Process Testing-4 (ATH 918)
Description
This role involves conducting audit work based on established plans and standards, executing control testing, and identifying issues. The successful candidate will coordinate communication with stakeholders, review internal controls, and share findings. Responsibilities also include adhering to internal policies, contributing to process reviews, providing complex reporting and analysis, managing workload, and staying updated on emerging trends. The position requires assisting in preparing and presenting audit findings, assessing and escalating key issues, and contributing to various initiatives while fostering a positive work environment.
What We're Looking For
Conduct audit work based on established audit plans and standards.,Execute testing of controls including walkthroughs, test scripts, and issue identification.,Coordinate communication with stakeholders throughout the audit process.,Support the team in reviewing internal controls and sharing findings/suggestions.,Execute follow-up of findings from regulatory and internal divisional audits.,Provide input to audit projects/initiatives as a representative for area of specialization.,Adhere to internal policies/procedures, enterprise frameworks, and methodologies.,Contribute to the review of internal processes and identify control weaknesses/failures.,May develop and provide complex reporting, analysis, and assessments.,Prioritize and manage own workload to deliver quality results and meet assigned timelines.,Keep current on emerging trends/developments and grow knowledge of the business.,Assist in preparing and sharing audit findings and presentation materials.,Assess/identify key issues and escalate to appropriate levels.,Contribute to the analysis, due diligence, and implementation of initiatives.,Continuously enhance knowledge/expertise.,Support a positive work environment that promotes service, quality, innovation, and teamwork.,Identify and recommend opportunities to enhance productivity, effectiveness, and operational efficiency.,Establish effective relationships across multiple businesses.,Participate in knowledge transfer within the team and business units.,Ability to process and handle confidential information with discretion.
Ideal Candidate
Undergraduate degree required,3+ years of relevant experience,Sound audit or business conceptual knowledge
Minimum Education
Undergraduate degree
Soft Skills
Work Hours
37.5 hours/week
Benefits
Special Commitments
Subject to provincial regulation for employment purposes.
About the Company
The Toronto-Dominion Bank
The Toronto-Dominion Bank and its subsidiaries are collectively known as TD Bank Group, one of the largest banks in North America. TD provides a wide range of personal, commercial, and investment banking products and services to over 27 million customers globally. Headquartered in Toronto, Canada, the bank operates through key segments including Canadian Retail, U.S. Retail, and Wholesale Banking.
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