Senior Auditor: Internal Controls & Assurance

TD Bank Group; Mount Laurel Township (NJ); On-site; USD 64,000 - 104,000; Full time

Job summary

TD Bank Group is seeking a Senior Auditor to perform and document audit test steps for assigned audits and controls. The role includes planning involvement and independent assessment of control design and operating effectiveness with guidance from the audit manager.

Strong MS Office and communication skills are essential. The incumbent collaborates with the business line, participates in planning, and may engage in special projects and findings validation.

Qualifications

• Undergraduate degree required.
• 1–3 years of related experience.
• CISA or progress toward certification.
• Hands on knowledge of MS Office (Excel, Word, PowerPoint, Access, Teams and Outlook).
• Strong communication (written and verbal) skills.

Responsibilities

• Performs assigned design and operating effectiveness assessments of controls and documents test steps.
• Communicates requests and discusses responses/follow-ups with business line.
• Participates in planning of audits.
• Works independently with coaching from audit manager.
• Provides recommendations to management regarding the control environment.
• May participate in assigned special projects and post-audit activities.

Skills

Communication skills

Auditing

Education

Undergraduate degree

Tools

MS Office

Job description

TD Bank Group is seeking a Senior Auditor to perform and document audit test steps for assigned audits and controls. The role includes planning involvement and independent assessment of control design and operating effectiveness with guidance from the audit manager.

Strong MS Office and communication skills are essential. The incumbent collaborates with the business line, participates in planning, and may engage in special projects and findings validation.