Senior Auditor, Financial Process Testing Specialist
2 months ago
We are seeking a highly skilled Senior Auditor to join our team at TD Bank. As a Senior Auditor, you will be responsible for executing audits for assigned businesses, functions, or projects, and providing audit expertise and executing audit processes as part of a team or as an individual contributor.
Key Responsibilities- Customer:
- Conduct audit work based on established audit plans and execute the audit in accordance with established standards, ensuring completion.
- Develop and contribute to the audit planning process for specific audits, ensuring appropriate programs and risk assessments are completed accordingly.
- Manage ongoing audit communications with clients during and subsequent to the audit.
- Present objective and independent audit opinions on the adequacy of internal controls in accordance with established professional audit standards, including presentation of findings and recommendations to clients and audit management.
- Execute follow-up of findings raised from regulatory and internal divisional audits in accordance with firm policy.
- Provide subject matter expertise and/or input to audit projects/initiatives as a representative for the area of specialization.
- Lead/support the audit engagement and risk assessment process to identify key risks and identify opportunities where controls are missing or are inadequate to mitigate these risks.
- Shareholder:
- Adhere to internal policies/procedures, enterprise frameworks, and methodologies, and applicable regulatory guidelines, contribute 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.
- 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, analytical tools, and techniques, and apply them where appropriate.
- Develop and deliver audit findings, presentations/communications to management or broader audience.
- Contribute to the analysis, due diligence, and implementation of initiatives within defined area of responsibility.
- Employee/Team:
- Continuously enhance knowledge/expertise in own area. Support a positive work environment that promotes service to the business, quality, innovation, and teamwork, and ensure timely communication of issues/points of interest.
- 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.
- Work to achieve individual goals and support other team members in the achievement of team goals and divisional objectives.
- Breadth & Depth:
- Experienced audit professional role providing guidance/assistance to function supported.
- Requires working professional level knowledge of the functional area and/or business areas supported.
- May lead simple to less complex engagements/initiatives.
- Independently perform tasks from end to end.
- Ability to process and handle confidential information with discretion.
- Generally reports to an Audit Group Manager or Senior Audit Group Manager role.
- Experience & Education:
- Undergraduate degree or relevant professional certifications, accounting designations, or equivalent required.
- 3+ years of relevant experience.
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