Senior Audit Specialist

4 weeks ago


Old Toronto, Canada TD Bank Full time
Job Summary:
As a Senior Auditor, you will be responsible for executing audits for assigned businesses, functions, or projects, and/or providing audit expertise and executing audit processes as part of a team or as an individual contributor. You may 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 opinions on the adequacy of internal controls in accordance with established professional audit standards, including presentation of findings and recommendations to client and audit management.

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

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

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