This experienced audit professional role at TD Bank involves independently performing audit tasks, ensuring adherence to established standards and policies. The individual will conduct control testing, coordinate communication with stakeholders, review internal controls, and support the follow-up of audit findings. The Senior Auditor will also contribute to reporting, analysis, and process improvements, while continuously developing expertise and fostering a positive work environment.
Conduct audit work based on established audit plans and standards.,Execute testing of controls including walkthroughs and test scripts.,Coordinate communication with stakeholders throughout the audit process.,Support the team in reviewing internal controls and sharing findings.,Execute follow-up of findings from regulatory and internal audits.,Adhere to internal policies, procedures, enterprise frameworks, and regulatory guidelines.,Contribute to identifying control weaknesses and opportunities for operational efficiencies.,Prioritize and manage workload to meet timelines.,Keep current on emerging trends and developments.,Assist in preparing and sharing audit findings and presentation materials.,Assess/identify key issues and escalate as required.,Contribute to the analysis, due diligence, and implementation of initiatives.,Continuously enhance knowledge in own area.,Support a positive work environment, promote service, quality, innovation, and teamwork.,Ensure timely communication of issues.,Identify and recommend opportunities to enhance productivity and efficiency.,Establish effective relationships across multiple businesses.,Participate in knowledge transfer within the team and business units.
Undergraduate degree required.
Bachelor's Degree
40 hours/week
Occasional Domestic Travel
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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