Financial Auditor with Expertise in Business Process Testing

4 weeks ago


Old Toronto, Canada TD Bank Full time
Senior Auditor, ICFR Business Process Testing

About the Role:

We are seeking a highly skilled Financial Auditor to join our team. As a Senior Auditor, you will be responsible for executing audits for assigned businesses, functions, or projects and providing audit expertise as part of a team or as an individual contributor.

Main Responsibilities:

  • Audit Execution: Conduct audit work based on established audit plans and execute the audit in accordance with established standards ensuring completion.
  • Planning and Risk Assessment: Develop/contribute to the audit planning process for specific audits, ensuring appropriate programs and risk assessments are completed accordingly.
  • Client Communications: Manage the ongoing audit communications process with the client during and subsequent to the audit.
  • Reporting and Presentations: 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.
  • Follow-up and Improvement: Execute follow-up of findings raised from regulatory and internal divisional audits in accordance with firm policy.
  • Subject Matter Expertise: Provide subject matter expertise and/or input to audit projects/initiatives as a representative for area of specialization.
  • Risk Assessment and Opportunity Identification: 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:

  • Education: Undergraduate degree or relevant professional certifications, accounting designations, or equivalent required.
  • Experience: 3+ years of relevant experience.

Compensation: Our total compensation program includes base salary ($123,000 - $150,000 per year), variable compensation, and many key benefits. We are committed to helping our colleagues succeed in their personal and professional lives and strive to create a positive and inclusive work environment that promotes quality, innovation, and teamwork.



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