Job opportunity
Senior Internal Controls Auditor Toronto
TD
Lead internal controls testing for TD in Toronto, applying audit standards, walkthroughs, and test scripts across business processes. This role is based in Toronto, Ontario.
As a Senior Auditor, you will execute audit work from established plans and independently complete assigned tasks. You will review internal controls, identify issues, follow up on findings, and communicate results with stakeholders and audit leadership. The role requires sound audit or business conceptual knowledge.
Key Responsibilities:
Conduct audits according to established plans and standards
Document walkthroughs and develop and execute control test scripts
Identify control issues and coordinate stakeholder communications
Review internal controls and share findings with leadership
Follow up on regulatory and divisional audit findings
Requirements:
Undergraduate degree required
Three or more years of relevant experience
Sound audit or business conceptual knowledge
Ability to handle confidential information discreetly
Ability to independently complete assigned tasks end to end
Bring internal controls testing, audit execution, and stakeholder communication expertise to TD’s Toronto Audit team.
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Apply on source site As a Senior Auditor, you will execute audit work from established plans and independently complete assigned tasks. You will review internal controls, identify issues, follow up on findings, and communicate results with stakeholders and audit leadership. The role requires sound audit or business conceptual knowledge.
Key Responsibilities:
Conduct audits according to established plans and standards
Document walkthroughs and develop and execute control test scripts
Identify control issues and coordinate stakeholder communications
Review internal controls and share findings with leadership
Follow up on regulatory and divisional audit findings
Requirements:
Undergraduate degree required
Three or more years of relevant experience
Sound audit or business conceptual knowledge
Ability to handle confidential information discreetly
Ability to independently complete assigned tasks end to end
Bring internal controls testing, audit execution, and stakeholder communication expertise to TD’s Toronto Audit team.
#J-18808-Ljbffr