Senior Auditor: Controls & Risk Leader

TD Bank Group; Arundel (DE); On-site; USD 68,000 - 97,000; Full time

Job summary

TD Bank Group in Wilmington, DE is seeking an experienced audit professional to guide and execute audits from end to end. The role requires strong audit knowledge and the ability to handle confidential information with discretion.

You will coordinate with stakeholders, review internal controls, and contribute findings and recommendations to audit leadership. Regular communication and timely delivery of audit results are essential.

Qualifications

• Undergraduate degree required.
• 3+ years of relevant experience.
• Ability to handle confidential information with discretion.

Responsibilities

• Conducts audit work based on established plans and standards.
• Executes testing of controls including walkthroughs, test scripts, and issue identification.
• Coordinates communication with stakeholders throughout the audit process.
• Reviews internal controls and shares findings with stakeholders and leadership.
• Follows up on audit findings per firm policy.
• Prepares and presents audit results to management.

Skills

Audit

Risk assessment

Education

Bachelor's degree

Job description

TD Bank Group in Wilmington, DE is seeking an experienced audit professional to guide and execute audits from end to end. The role requires strong audit knowledge and the ability to handle confidential information with discretion.

You will coordinate with stakeholders, review internal controls, and contribute findings and recommendations to audit leadership. Regular communication and timely delivery of audit results are essential.