Senior ICFR Auditor – Process Testing Lead (Toronto)

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

Job summary

TD Bank Group in Toronto is seeking an experienced Auditor to join the Audit line of business and support testing of controls across the organization. You will conduct audits from planning through reporting, coordinate with stakeholders, and help identify opportunities to strengthen internal controls.

A 3+ year track record in audit and an undergraduate degree are required to succeed in this role. This role offers ongoing exposure to complex processes and professional growth within a leading

Qualifications

• Undergraduate degree required.
• 3+ years of relevant audit experience.
• Experience conducting controls testing and issue identification.

Responsibilities

• Conduct audits based on established plans and standards.
• Test controls through walkthroughs and test scripts.
• Communicate findings to stakeholders and audit leadership.
• Follow up on regulatory and internal audit findings.

Skills

Auditing

Controls testing

Stakeholder communication

Education

Bachelor's degree

Job description

TD Bank Group in Toronto is seeking an experienced Auditor to join the Audit line of business and support testing of controls across the organization. You will conduct audits from planning through reporting, coordinate with stakeholders, and help identify opportunities to strengthen internal controls.

A 3+ year track record in audit and an undergraduate degree are required to succeed in this role. This role offers ongoing exposure to complex processes and professional growth within a leading