Senior Auditor: Controls & Risk Leader

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

Job summary

TD in Charlotte, North Carolina, is seeking an experienced audit professional to join our Audit team. This role provides guidance and executes tests of controls from end to end, handling confidential information with discretion.

The successful candidate will have an undergraduate degree and at least 3 years of relevant experience, participate in stakeholder communications, and contribute to the ongoing assessment of internal controls across the business.

Qualifications

• Undergraduate degree required.
• 3+ years of relevant audit experience.
• Experience testing controls and walkthroughs is preferred.

Responsibilities

• Conducts audit work based on established plans and ensures completion.
• Executes testing of controls and identifies issues.
• Coordinates communication with stakeholders throughout the audit process.
• Reviews internal controls and shares findings with stakeholders.
• Follows up on findings from regulatory and internal audits.
• Contributes to analysis and implementation of initiatives within the area.

Skills

Audit

Controls testing

Stakeholder comms

Confidential data

Education

Undergraduate degree

Job description

TD in Charlotte, North Carolina, is seeking an experienced audit professional to join our Audit team. This role provides guidance and executes tests of controls from end to end, handling confidential information with discretion.

The successful candidate will have an undergraduate degree and at least 3 years of relevant experience, participate in stakeholder communications, and contribute to the ongoing assessment of internal controls across the business.