auditor-CA (chartered accountant)

TD Bank; Toronto; On-site; CAD 65,000 - 99,000; Full time

Job summary

A leading financial institution in Toronto is seeking a Senior Auditor to conduct audits according to established standards. The ideal candidate will have an undergraduate degree and over 3 years of relevant experience. Responsibilities include conducting audits, presenting findings on internal controls, and providing subject-matter expertise. This role offers a competitive salary range of $65,600 - $98,400 CAD. The position is on-site and requires strong communication and analytical skills.

Qualifications

• 3+ years of relevant experience in auditing.
• Professional level knowledge of relevant functional or business areas.
• Ability to manage audits from end to end.

Responsibilities

• Conduct audit work based on established audit plans.
• Present independent audit opinions on internal controls.
• Provide subject-matter expertise in audit projects.
• Identify opportunities to enhance productivity and efficiency.

Skills

Conducting audits

Audit planning

Risk assessment

Communication skills

Analytical skills

Knowledge of internal controls

Teamwork

Education

Undergraduate degree

Job description

Senior Auditor (ATH 810)

Location: Toronto, Ontario, Canada
Hours: 37.5
Line of Business: Audit

Pay: $65,600 - $98,400 CAD

TD is committed to providing fair and equitable compensation opportunities to all colleagues.

Key Accountabilities

• Conduct audit work based on established audit plans and execute the audit in accordance with established standards, ensuring completion.
• Develop or contribute to the audit planning process for specific audits, ensuring appropriate programs and risk assessments are completed.
• Manage the ongoing audit communications process with the client during and after the audit.
• 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.
• 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 or initiatives as a representative for an area of specialization.
• Lead or support the audit engagement and risk‑assessment process to identify key risks and opportunities where controls are missing or inadequate.
• Adhere to internal policies, procedures, enterprise frameworks and regulatory guidelines, contribute to reviewing internal processes, and identify control weaknesses or opportunities to improve efficiency.
• Develop and provide complex reporting, analysis, and assessments at the functional or enterprise level.
• Prioritize and manage workload to deliver quality results and meet assigned timelines.
• Keep current on emerging trends and grow knowledge of business analytical tools and techniques, applying them when appropriate.
• Develop and deliver audit findings, presentations, or communications to management or a broader audience.
• Contribute to analysis, due diligence, and implementation of initiatives within the defined area of responsibility.
• Continuously enhance knowledge and expertise in own area.
• Support a positive work environment that promotes service to the business, quality, innovation, and teamwork while ensuring timely communication of issues.
• Identify and recommend opportunities to enhance productivity, effectiveness, and operational efficiency.
• Establish effective relationships across multiple businesses.
• Participate in knowledge transfer within the team and business units.
• Work to achieve individual goals and support other team members in achieving team and divisional objectives.
• Act as an experienced audit professional providing guidance and assistance to supported functions.
• Require professional level knowledge of relevant functional or business areas.
• Lead simple to less complex engagements or initiatives.
• Independently perform tasks from end to end.
• Maintain discretion when handling confidential information.
• Generally reports to an Audit Group Manager or Senior Audit Group Manager.
• Undergraduate degree required.
• 3+ years of relevant experience.

Advertised Until

2026-01-20