Senior Auditor, TD Bank

2 weeks ago

Old Toronto, Ontario, Canada TD Bank Full time
Job Title: Senior Auditor, TD Bank

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

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