Senior Audit Specialist – Controls & Assurance

TD; Charlotte (NC); On-site; USD 65,000 - 106,000; Full time

Job summary

TD is seeking an experienced audit professional in Charlotte, NC to provide guidance and execute end-to-end audit tasks. The role requires 3+ years of relevant experience and an undergraduate degree, with sound audit knowledge.

You will work with stakeholders, test controls, review internal controls, and contribute to risk assessments. The position offers a salary range of 64,820 to 106,090 USD and a 40-hour work week.

Qualifications

• Undergraduate degree required.
• 3+ years of relevant audit experience.

Responsibilities

• 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 (documentation) and test scripts (development and execution).
• 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 audits in accordance with firm policy.

Skills

Audit knowledge

Education

Undergraduate degree

Job description

TD is seeking an experienced audit professional in Charlotte, NC to provide guidance and execute end-to-end audit tasks. The role requires 3+ years of relevant experience and an undergraduate degree, with sound audit knowledge.

You will work with stakeholders, test controls, review internal controls, and contribute to risk assessments. The position offers a salary range of 64,820 to 106,090 USD and a 40-hour work week.