Senior Auditor: Controls, Risk & Insight Leader

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

Job summary

TD Bank Group in Charlotte, North Carolina, is seeking an experienced audit professional to guide and assist the supported function. The role requires sound audit knowledge and the ability to handle confidential information with discretion.

You will independently perform tasks end-to-end, coordinate with stakeholders, and contribute to internal control reviews and audit findings. Travel is limited and the team focuses on regulatory compliance and process improvements.

Qualifications

• Undergraduate degree required
• 3+ years of relevant experience
• Sound audit or business conceptual knowledge
• Independently performs tasks from end to end as assigned
• Ability to process and handle confidential information with discretion

Responsibilities

• Conduits audit work based on established audit plans and executes the audit in accordance with standards
• Executes testing of controls and development/execution of test scripts
• 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 from regulatory and internal audits per firm policy
• Provides input to audit projects/initiatives as a representative for area of specialization

Skills

Audit knowledge

Discretion

Independent work

Education

Undergraduate degree

3+ years of relevant experience

Job description

TD Bank Group in Charlotte, North Carolina, is seeking an experienced audit professional to guide and assist the supported function. The role requires sound audit knowledge and the ability to handle confidential information with discretion.

You will independently perform tasks end-to-end, coordinate with stakeholders, and contribute to internal control reviews and audit findings. Travel is limited and the team focuses on regulatory compliance and process improvements.