Senior Auditor, ICFR Business Process Testing Specialist
8 hours ago
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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