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Senior Auditor, TD Bank
2 months ago
Job Summary:
We are seeking a highly skilled Senior Auditor to join our team at TD Bank. As a Senior Auditor, you will play a critical role in ensuring the accuracy and integrity of our financial statements and internal controls.
Key Responsibilities:
- Execute timely audits for assigned business or engagements based on established audit plans and standards
- Assist in the development of audit planning process while ensuring the completion of appropriate programs and risk assessments to identify key risks and opportunities to mitigate those risks
- Handle the ongoing audit communications process including presentation of findings and recommendations to client and audit management
- Present independent audit opinion on the adequacy of internal controls in accordance with established professional standards
- Collaborate with regulatory and internal divisional audits for new findings to ensure all data is up-to-date and properly documented
- Prepare and present complex reporting, analysis and assessments that will bring about significant improvements to internal processes and activities
- Support the entire audit engagement process and improve operational efficiencies by keeping current on emerging business trends and developments, and analytical tools and technique
- Help the team in the analysis, and implementation of initiatives to deliver quality results within tight timeframes
- Act with the highest levels of integrity while always observing regulatory guidelines, fulfilling your due diligence by applying good judgement in handling confidential matters
- Build positive and open work environment by inspiring good working relationships, sharing knowledge and skills, and assisting team members by performing additional duties
Requirements:
- Undergraduate degree with over 3 years of work experience
- Hands-on knowledge of MS Office (Excel, Word, PowerPoint, Access and Outlook) and Internet applications
- Proficient to work multi-functionally, provide guidance to other team members and ensure good relations across teams and functions
- Strong communication (written and verbal) skills to interact clearly and effectively in a fast-changing environment
