Senior Auditor - Controls & Risk Specialist

TD; Toronto; On-site; CAD 70,000 - 98,000; Full time

Job summary

TD is seeking an experienced auditor in Toronto, Ontario for its Audit team. The role involves conducting audits per approved plans, testing controls, and coordinating with stakeholders across the audit lifecycle.

A key focus is reviewing internal controls and communicating findings to management and leadership. Candidates should have an undergraduate degree and 3+ years of relevant experience, with the ability to handle confidential information and work independently.

Qualifications

• 3+ years of relevant experience in auditing or related field.
• Undergraduate degree required.
• Ability to handle confidential information with discretion.

Responsibilities

• Conduct audits based on established plans and standards.
• Test controls via walkthroughs, scripts, and issue identification.
• Coordinate communication with stakeholders throughout the audit process.
• Review internal controls and share findings with stakeholders and leadership.
• Follow up on findings from regulatory and internal audits as per policy.
• Contribute to audit projects as a representative for area of specialization.

Skills

Audit testing

Controls testing

Stakeholder communication

Findings analysis

Regulatory compliance

Independent work

Education

Undergraduate degree

Job description

TD is seeking an experienced auditor in Toronto, Ontario for its Audit team. The role involves conducting audits per approved plans, testing controls, and coordinating with stakeholders across the audit lifecycle.

A key focus is reviewing internal controls and communicating findings to management and leadership. Candidates should have an undergraduate degree and 3+ years of relevant experience, with the ability to handle confidential information and work independently.