Audit Lead - End-to-End Controls & Coaching

TD

Arundel (DE)

On-site

USD 77,000 - 116,000

Full time

5 days ago
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Job summary

TD in Mount Laurel, New Jersey, is seeking an experienced Audit Subject Matter Expert. The role involves overseeing audits from end-to-end, coaching juniors, and ensuring timely delivery with strong control testing and documentation.

Candidates should have an undergraduate degree and 5+ years of relevant audit experience. The position highlights the chance to contribute to risk assessment and client- focused internal controls within a major financial institution.

Qualifications

  • Undergraduate degree required.
  • 5+ years of relevant audit experience.
  • Ability to perform audits end-to-end and coach others.
  • Strong communication and documentation skills.

Responsibilities

  • Oversees and/or independently performs audits from end-to-end.
  • Leads moderately complex audits and ensures timely completion.
  • Presents findings and recommendations to stakeholders and audit management.
  • Manages audit planning, testing of controls, and evidence documentation.

Skills

Audit expertise
End-to-end audits
Stakeholder communication
Discretion with confidential data

Education

Undergraduate degree

Job description

TD in Mount Laurel, New Jersey, is seeking an experienced Audit Subject Matter Expert. The role involves overseeing audits from end-to-end, coaching juniors, and ensuring timely delivery with strong control testing and documentation.

Candidates should have an undergraduate degree and 5+ years of relevant audit experience. The position highlights the chance to contribute to risk assessment and client- focused internal controls within a major financial institution.

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