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TD este o bancă importantă din America de Nord, care deservește persoane fizice, companii și clienți instituționali prin servicii de banking personal și pentru companii, asigurări, administrarea averii și servicii de valori mobiliare. Modelul său operațional amplu susține oportunități de carieră în domeniul bancar și financiar, cu roluri în regiuni diferite și în diverse arii de expertiză. TD pune, de asemenea, accent pe sustenabilitate, diversitate, echitate, incluziune și impactul asupra comunității, contribuind la o cultură organizațională centrată pe grijă, respect și dezvoltarea angajaților.
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Senior Auditor - TD - Mount Laurel, NJ

TD is hiring a senior auditor for its onsite Mount Laurel, New Jersey team. The role covers control testing, stakeholder coordination, audit reporting, regulatory findings, and internal control improvement.

USStatele Unite ale AmericiiNJNew Jersey
64.820 $ – 97.220 $ / an
La sediuNormă întreagăSeniorLimbă Obligatorie: englezăAuditor

Descriere

  • Perform audit activities in line with approved plans, standards, and procedures
  • Carry out control testing through walkthrough documentation, test script creation and execution, and issue identification
  • Manage communications with stakeholders throughout each audit
  • Assess internal controls and present findings and recommendations to stakeholders and audit leaders
  • Track and address findings from regulatory and internal divisional audits under company policy
  • Contribute subject-matter expertise to audit projects and related initiatives
  • Evaluate processes and activities to identify control weaknesses, failures, and opportunities to improve efficiency
  • Produce and deliver complex reports, analyses, and assessments
  • Prepare and present audit findings and supporting materials to management and wider audiences
  • Recognize significant issues and escalate them to the appropriate stakeholders
  • Support analysis, due diligence, and initiative implementation
  • Stay current on the business, analytical methods and tools, and emerging trends
  • Develop working relationships across multiple business areas
  • Share knowledge with team members and business units
  • Advance team goals and divisional priorities

Cerințe

  • A bachelor’s degree is required
  • At least three years of relevant experience
  • Strong foundational knowledge of auditing or business concepts
  • Discretion when processing and handling confidential information
  • Ability to complete assigned work independently from start to finish
  • Ability to perform audits in accordance with established plans, standards, and procedures
  • Knowledge of control testing, walkthrough documentation, test script development and execution, and issue identification
  • Ability to assess internal controls and recognize weaknesses or failures
  • Ability to analyze, evaluate, and communicate findings
  • Ability to prioritize responsibilities and manage workload against deadlines
  • Proficiency with analytical tools and techniques
  • Ability to read, write, and understand instructions
  • Ability to perform basic arithmetic
  • Ability to use standard office equipment
  • Ability to perform sedentary duties and maintain concentration for extended periods

Beneficii

  • Eligibility for variable compensation and incentive awards, including cash and/or equity incentives
  • Health and well-being programs
  • Savings and retirement plans
  • Paid time off, including Vacation PTO, Flex PTO, and Holiday PTO
  • Banking products and employee discounts
  • Career growth and development opportunities
  • Recognition and reward programs
  • Ongoing career, development, and performance discussions
  • Access to an online learning platform
  • Mentoring opportunities
  • Training and onboarding programs
  • Occasional travel within the United States

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