Senior Auditor - Banking & Controls Expert

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

Benefits offered by this job

Competitive benefits

Career development

Mentoring programs

Job summary

TD Bank in Charlotte, NC is seeking a Senior Auditor to execute audits for assigned business units, with potential specialization in areas such as financial crime, governance, and risk oversight. You will perform end-to-end audit work, test controls, and share findings with stakeholders.

Ideal candidates have 3+ years of audit experience, CPA/CIA/CRMA or progress toward, strong communication, and proficiency in MS Office; banking industry experience is preferred. Travel is occasional.

Qualifications

• Undergraduate degree required.
• 3+ years of relevant audit experience preferred.
• Certifications such as CIA/CPA/CRMA/CAMS/CFE or progress toward preferred.

Responsibilities

• Execute audits for assigned business units and specialties.
• Test controls and document evidence (walkthroughs, test scripts, findings).
• Communicate results and recommendations to stakeholders and audit leadership.

Skills

Audit experience

Analytical skills

Communication skills

MS Office proficiency

Discretion / confidentiality

Education

Undergraduate degree

CPA/CIA/CRMA progress toward

Tools

Microsoft Office

Excel

PowerPoint

Job description

TD Bank in Charlotte, NC is seeking a Senior Auditor to execute audits for assigned business units, with potential specialization in areas such as financial crime, governance, and risk oversight. You will perform end-to-end audit work, test controls, and share findings with stakeholders.

Ideal candidates have 3+ years of audit experience, CPA/CIA/CRMA or progress toward, strong communication, and proficiency in MS Office; banking industry experience is preferred. Travel is occasional.