Senior Auditor (US) — Controls & Risk Expert

TD; Village of Pelham (NY); On-site; USD 65,000 - 116,000; Full time

Job summary

TD in New York, NY is seeking an experienced audit professional to guide and execute audits end-to-end, handling confidential information with discretion. The role emphasizes collaboration with stakeholders and delivering findings to strengthen internal controls.

Ideal candidates bring an undergraduate degree and 3+ years of relevant experience, with a focus on executing controls testing and communicating results clearly to management and audit leadership.

Qualifications

• Undergraduate degree required.
• 3+ years of relevant audit experience.
• Experience conducting audits in line with established plans and standards.

Responsibilities

• Conducts audit work based on established audit plans and executes the audit in accordance with established standards ensuring completion.
• Executes testing of controls including walkthroughs, test scripts, and issue identification.
• Helps coordinate communication with stakeholders throughout the audit process.
• Performs follow-up of findings from regulatory and internal audits according to firm policy.
• Assists in preparing audit findings and presentations for management and wider audiences.

Skills

Audit knowledge

Communication skills

Confidential information handling

End-to-end execution

Education

Undergraduate degree

Job description

TD in New York, NY is seeking an experienced audit professional to guide and execute audits end-to-end, handling confidential information with discretion. The role emphasizes collaboration with stakeholders and delivering findings to strengthen internal controls.

Ideal candidates bring an undergraduate degree and 3+ years of relevant experience, with a focus on executing controls testing and communicating results clearly to management and audit leadership.