Senior Internal Controls Auditor – Toronto

Senior Internal Controls Auditor – Toronto

Toronto Full-Time 79200 - 96800 $ / year (est.) On-site
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At a Glance

  • Tasks: Conduct audits, document processes, and communicate findings with stakeholders.
  • Company: Join TD, a leading financial institution in Toronto.
  • Benefits: Competitive salary, professional development, and a supportive work environment.
  • Other info: Opportunity for independent work and career growth in a dynamic team.
  • Why this job: Make an impact by ensuring strong internal controls and enhancing business processes.
  • Qualifications: Undergraduate degree and 3+ years of relevant audit experience required.

The predicted salary is between 79200 - 96800 $ per year.

Internal controls testing defines this Senior Auditor role with TD in Toronto, Ontario, supporting audit execution and issue identification.

Apply audit standards across business processes.

This experienced audit professional role requires sound audit or business conceptual knowledge.

You will conduct planned audits, execute walkthroughs and test scripts, and review internal controls.

The role also involves stakeholder communication, findings follow-up, reporting, and audit presentations.

It requires independent end-to-end work and discretion with confidential information.

Key Responsibilities

  • Conduct audits according to established plans and standards
  • Document walkthroughs and develop and execute control test scripts
  • Identify issues and share findings with stakeholders and leadership
  • Follow up regulatory and divisional audit findings
  • Prepare reporting and audit presentation materials

Requirements

  • Undergraduate degree required
  • Three or more years of relevant experience
  • Sound audit or business conceptual knowledge
  • Ability to perform assigned tasks independently end to end
  • Ability to handle confidential information with discretion

Bring audit execution, internal controls testing, and stakeholder communication expertise to TD's Toronto Audit business.

Senior Internal Controls Auditor – Toronto employer: TD

TD Securities is an exceptional employer located in Toronto, Ontario, offering a dynamic work environment that prioritizes innovation and professional growth. With a strong commitment to employee development, competitive compensation, and a comprehensive benefits package, TD fosters a culture of collaboration and inclusivity, empowering colleagues to thrive both personally and professionally. Join a forward-thinking team where your contributions are valued, and you can make a meaningful impact in the capital markets sector.

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Contact Details:

TD Recruitment Team

We think you need these skills to ace Senior Internal Controls Auditor – Toronto

Audit Standards
Internal Controls Testing
Stakeholder Communication
Issue Identification
Audit Execution
Walkthroughs
Control Test Scripts