Senior Auditor, ICFR Business Process Testing Specialist

2 months ago

Old Toronto, Ontario, Canada TD Bank Full time
Senior Auditor, ICFR Business Process Testing

Job Summary:

We are seeking a highly skilled Senior Auditor to join our team in Toronto, Ontario, Canada. 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:

  • 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.

Requirements:

  • Undergraduate degree or relevant professional certifications, accounting designations, or equivalent required.
  • 3+ years of relevant experience.

About Us:

TD Bank is a global leader in the financial institutions sector, serving over 27 million households and businesses across Canada, the United States, and worldwide.

Compensation and Benefits:

Our total compensation program includes base salary, variable compensation, and many key benefits.

Additional Information:

We are committed to helping our colleagues succeed in their personal and professional lives.

Accessibility:

Accessibility is important to us. Please let us know if you require any accommodations during the interview process.

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