Senior Audit Lead, Controls & Risk

TD Bank, N.A.; Wilmington (DE); On-site; USD 68,000 - 97,000; Full time

Job summary

TD Bank, N.A. in Wilmington, Delaware, is seeking an experienced audit professional to provide guidance and end-to-end support across audits. The role requires solid audit knowledge, independence in task execution, and discretion with confidential information.

With 3+ years of relevant experience, you will contribute to risk assessment, testing, and stakeholder communication. The position is based in Wilmington, with a standard 40-hour work week and a competitive compensation package, including

Qualifications

• Sound audit or business conceptual knowledge.
• 3+ years of relevant experience.

Responsibilities

• Conducts audit work based on established audit plans and executes the audit in accordance with established standards.
• Executes testing of controls such as walkthroughs and test scripts, and identifies issues.
• Helps coordinate communication with stakeholders throughout the audit process.
• Supports the team in reviewing internal controls and sharing findings with stakeholders and audit leadership.
• Executes follow-up of findings raised from regulatory and internal divisional audits.

Skills

Audit knowledge

End-to-end tasks

Confidential information handling

Education

Undergraduate degree

Job description

TD Bank, N.A. in Wilmington, Delaware, is seeking an experienced audit professional to provide guidance and end-to-end support across audits. The role requires solid audit knowledge, independence in task execution, and discretion with confidential information.

With 3+ years of relevant experience, you will contribute to risk assessment, testing, and stakeholder communication. The position is based in Wilmington, with a standard 40-hour work week and a competitive compensation package, including