Senior Auditor - Controls & Growth Impact

TD Bank Group; City of Rochester (NY); On-site; USD 71,000 - 106,000; Full time

Job summary

TD Bank Group in New York is seeking an experienced audit professional to provide guidance and perform end-to-end audits within the Audit line of business. The role requires applying sound audit knowledge, processing confidential information, and coordinating with stakeholders throughout the engagement.

The position emphasizes testing controls, communicating findings, and supporting the team in improving internal processes while adhering to firm policies and regulatory guidelines.

Qualifications

• Undergraduate degree required; 3+ years of relevant audit experience.
• Experience in testing controls and documenting findings.
• Ability to handle confidential information with discretion.

Responsibilities

• Conducts audit work based on established plans and standards.
• Executes testing of controls (walkthroughs, test scripts) and identifies issues.
• Coordinates communication with stakeholders throughout the audit process.
• Reviews internal controls and shares findings with stakeholders and audit leadership.
• Follows up on findings from regulatory and internal audits per policy.
• Prepares reports and presentations for management and broader audiences.

Skills

Audit knowledge

Data analysis

Communication

Confidential information handling

Education

Undergraduate degree

Tools

Test scripts

Walkthroughs

Job description

TD Bank Group in New York is seeking an experienced audit professional to provide guidance and perform end-to-end audits within the Audit line of business. The role requires applying sound audit knowledge, processing confidential information, and coordinating with stakeholders throughout the engagement.

The position emphasizes testing controls, communicating findings, and supporting the team in improving internal processes while adhering to firm policies and regulatory guidelines.