Skip to main content
Full-Time
Remote

Senior Auditor (US)

View on Map

Description

This role is for an experienced audit professional responsible for conducting audit work, ensuring compliance with standards, testing controls, and coordinating with stakeholders. The individual will contribute to improving operational efficiencies, managing their workload, and escalating issues as needed, while continuously developing their expertise within the audit function.

What We're Looking For

Conducts audit work based on established audit plans and executes the audit in accordance with established standards ensuring completion.,Executes testing of controls such as but not limited to walkthroughs (documentation), test scripts (development and execution), and issue identification.,Helps coordinate communication with the stakeholders throughout the audit process.,Supports the team in reviewing internal controls and sharing findings and suggestions with both the stakeholders and audit leadership.,Executes follow-up of findings raised from regulatory and internal divisional audits in accordance with firm policy.,Provides input to audit projects/initiatives as a representative for area of specialization.,Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assist in identifying control weaknesses/failures, potential opportunities to improve operational efficiencies for own business area.,May develop and provide complex reporting, analysis, and assessments at the functional or enterprise level.,Prioritizes and manages own workload to deliver quality results and meet assigned timelines.,Keeps current on emerging trends / developments and grows knowledge of the business, analytical tools and techniques and applies them where appropriate.,Assists in preparing and sharing audit findings and presentation materials with management and broader audiences, helping ensure clear and effective communication throughout the audit process.,Assesses / identifies key issues and escalates to appropriate levels and relevant stakeholders where required.,Contributes to the analysis, due diligence and implementation of initiatives within defined area of responsibility.,Continuously enhances knowledge / expertise in own area.,Supports a positive work environment that promotes service to the business, quality, innovation and teamwork and ensure timely communication of issues / points of interest.,Identifies and recommends opportunities to enhance productivity, effectiveness and operational efficiency.,Establishes effective relationships across multiple businesses.,Participates in knowledge transfer within the team and business units.,Works to achieve individual goals and support other team members in the achievement of team goals and divisional objectives.

Ideal Candidate

Undergraduate degree required,3+ years of relevant experience,Requires sound audit or business conceptual knowledge

Minimum Education

Bachelor's Degree

Hard Skills

Audit Planning
Control Testing
Regulatory Compliance
Financial Reporting
Data Analysis
Risk Assessment

Soft Skills

Communication
Teamwork
Problem-solving
Discretion
Relationship Building
Time Management
Prioritization
Continuous Learning

Work Hours

40 hours/week

Benefits

Health and well-being benefits
Savings and retirement programs
Paid time off (Vacation PTO, Flex PTO, Holiday PTO)
Banking benefits and discounts
Career development
Reward and recognition

Special Commitments

Must be willing to travel (Domestic Travel – Occasional)

About the Company

T

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.

Inclusive
Community-focused
Professional
Growth-oriented
Caring
View all jobs at The Toronto-Dominion Bank

    We respect your privacy

    BerryMap uses cookies to provide essential features, analyze usage, and improve your experience. You can customize your preferences below.