Senior Auditor — Impactful Controls Specialist

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

Job summary

TD Bank in Charlotte, NC is seeking an experienced audit professional to provide guidance and execution support for the assigned function. You will independently perform tasks from end to end while handling confidential information with discretion.

The role requires an undergraduate degree and at least 3+ years of relevant audit experience. You will conduct testing of controls, coordinate with stakeholders, and share findings with audit leadership to support risk mitigation.

Qualifications

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

Responsibilities

• Conduits audit work based on established audit plans and standards.
• Tests controls through 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 findings per firm policy.

Skills

Audit knowledge

Education

Undergraduate degree

Job description

TD Bank in Charlotte, NC is seeking an experienced audit professional to provide guidance and execution support for the assigned function. You will independently perform tasks from end to end while handling confidential information with discretion.

The role requires an undergraduate degree and at least 3+ years of relevant audit experience. You will conduct testing of controls, coordinate with stakeholders, and share findings with audit leadership to support risk mitigation.