Senior Auditor: Controls & Risk Assurance

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

Job summary

TD is seeking an experienced audit professional for a Wilmington, Delaware-based role within the Audit line of business. The position involves guiding function-specific work, handling confidential information, and delivering end-to-end audit tasks with sound audit knowledge.

Requirements include an undergraduate degree and at least 3+ years of relevant experience. The role emphasizes independent task execution and strong communication with stakeholders throughout the audit process.

Qualifications

• Undergraduate degree required.
• 3+ years of relevant 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, test scripts, and issue identification.
• Helps coordinate communication with stakeholders throughout the audit process.
• Supports the team in reviewing internal controls and sharing findings with management and audit leadership.
• Executes follow-up of findings raised from regulatory and internal audits in accordance with firm policy.
• Provides input to audit projects/initiatives for area of specialization.

Skills

Audit

Controls testing

Education

Undergraduate degree

Job description

TD is seeking an experienced audit professional for a Wilmington, Delaware-based role within the Audit line of business. The position involves guiding function-specific work, handling confidential information, and delivering end-to-end audit tasks with sound audit knowledge.

Requirements include an undergraduate degree and at least 3+ years of relevant experience. The role emphasizes independent task execution and strong communication with stakeholders throughout the audit process.