Senior Audit Lead: Internal Controls & Assurance

TD Bank Group; Toronto; On-site; CAD 82,000 - 115,000; Full time

Job summary

TD Bank Group is seeking an experienced audit professional to join our Toronto, Ontario team. The role focuses on conducting audits based on approved plans, executing control testing, and delivering findings with recommendations to stakeholders.

With 5+ years in auditing and an undergraduate degree, you will contribute to planning, risk assessments, and report writing while collaborating with cross-functional teams in a dynamic financial services environment at TD.

Qualifications

• Five+ years of relevant audit experience.
• Strong understanding of audit controls and risk assessment.
• Ability to communicate findings clearly to stakeholders.

Responsibilities

• Conduct audit work based on established audit plans and execute the audit in accordance with established standards.
• Execute testing of controls including walkthroughs, test scripts, and issue management.
• Contribute to audit planning, risk assessments, and audit reports.
• Present findings and recommendations to stakeholders and audit management.
• Oversee end-to-end audits and coach junior team members.

Education

Undergraduate degree

Job description

TD Bank Group is seeking an experienced audit professional to join our Toronto, Ontario team. The role focuses on conducting audits based on approved plans, executing control testing, and delivering findings with recommendations to stakeholders.

With 5+ years in auditing and an undergraduate degree, you will contribute to planning, risk assessments, and report writing while collaborating with cross-functional teams in a dynamic financial services environment at TD.