Audit Lead & Controls Expert

TD; Mount Laurel Township (NJ); Presencial; USD 77 000 - 129 000; Tempo integral

Resumo da oferta

TD in Mount Laurel, New Jersey, United States, is seeking an experienced audit professional for an on-site role. The position requires an undergraduate degree and 5+ years of relevant experience, with responsibilities spanning end-to-end audits, control testing, and reporting findings to stakeholders.

You will participate in audit planning, manage communications with stakeholders, and provide subject matter expertise to identify risks and areas for control improvements within the Audit line of

Qualificações

• Undergraduate degree required.
• 5+ years of relevant audit experience.
• Experience in leading audits and testing controls is preferred.

Responsabilidades

• Conducts audit work based on established audit plans and executes the audit in accordance with established standards ensuring completion.
• Executes testing of controls such as walkthroughs, test scripts, and issue management.
• May develop Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report.
• May complete L1 reviews/sign off on all audit activities (e.g. walkthroughs, test scripts, test results, grid, evidence uploads).
• Contributes to the audit planning process for specific audits, ensuring appropriate programs and audit risk assessments are completed accordingly.
• Manages ongoing audit communications with stakeholders during and after the audit.
• Presents objective and independent audit opinion on the adequacy of internal controls to stakeholders and audit management.
• Executes follow-up of findings raised from regulatory and internal audits according to policy.
• Provides input to audit projects/initiatives as a representative for area of specialization to identify risks and control gaps.

Conhecimentos

5+ years of relevant experience

Formação académica

Undergraduate degree required

Descrição da oferta de emprego

TD in Mount Laurel, New Jersey, United States, is seeking an experienced audit professional for an on-site role. The position requires an undergraduate degree and 5+ years of relevant experience, with responsibilities spanning end-to-end audits, control testing, and reporting findings to stakeholders.

You will participate in audit planning, manage communications with stakeholders, and provide subject matter expertise to identify risks and areas for control improvements within the Audit line of