Audit & Controls Lead - Risk & Compliance

TD Bank Group; Mount Laurel Township (NJ); On-site; USD 77,000 - 129,000; Full time

Job summary

TD Bank Group in Mount Laurel, New Jersey, is seeking an experienced audit professional to join our Audit team. The role involves overseeing end-to-end audits and ensuring rigorous control testing and documentation.

You will perform control testing using walkthroughs, test scripts, and issue management, and may help prepare planning memoranda and findings grids for leadership review. Collaboration with stakeholders is essential to drive meaningful recommendations.

Qualifications

• Experience conducting audits from planning through reporting.
• Ability to assess controls and identify gaps.
• Strong documentation and evidence gathering practices.

Responsibilities

• Conducts audit work based on approved plans and standards.
• Executes testing of controls (walkthroughs, test scripts, issue management).
• Prepares Audit Planning Memorandum, pRCM, Findings Grid and Audit Report.
• Communicates findings and recommendations to stakeholders and management.

Skills

Audit testing

Internal controls

Stakeholder communication

Analytical skills

Documentation

Education

Undergraduate degree

Job description

TD Bank Group in Mount Laurel, New Jersey, is seeking an experienced audit professional to join our Audit team. The role involves overseeing end-to-end audits and ensuring rigorous control testing and documentation.

You will perform control testing using walkthroughs, test scripts, and issue management, and may help prepare planning memoranda and findings grids for leadership review. Collaboration with stakeholders is essential to drive meaningful recommendations.