Senior Auditor

1 month ago

Toronto, Ontario, Canada TD Bank Full time
Job Description

As a Senior Auditor at TD Bank, 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. You will lead simple to less complex audits, related engagements, and/or projects/initiatives.

Key Responsibilities:
  • Conduct audit work based on established audit plans and execute the audit in accordance with established standards ensuring completion
  • Develop/contribute to the audit planning process for specific audits, ensuring appropriate programs and risk assessments are completed accordingly
  • Manage the ongoing audit communications process with the client during and subsequent to the audit
  • Present objective and independent audit opinion on the adequacy of internal controls in accordance with established professional audit standards, including presentation of findings and recommendations to client 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 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
  • 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
  • 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
  • Participate in knowledge transfer within the team and business units
  • Experienced audit professional role providing guidance/ assistance to function supported
  • Requires working professional level knowledge of the functional area and/or business areas supported
  • Generally reports to an Audit Group Manager or Senior Audit Group Manager role
  • Undergraduate degree or relevant professional certifications, accounting designations, or equivalent required

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