TD Bank Audit Associate, Internal Controls Financial Reporting IT Testing in Lewiston, Maine
Audit Associate, Internal Controls Financial Reporting IT Testing
About TD Bank, America's Most Convenient Bank®
TD Bank, America's Most Convenient Bank, is one of the 10 largest banks in the U.S., providing more than 8 million customers with a full range of retail, small business and commercial banking products and services at approximately 1,300 convenient locations throughout the Northeast, Mid-Atlantic, Metro D.C., the Carolinas and Florida. In addition, TD Bank and its subsidiaries offer customized private banking and wealth management services through TD Wealth®, and vehicle financing and dealer commercial services through TD Auto Finance. TD Bank is headquartered in Cherry Hill, N.J. To learn more, visit www.tdbank.com. Find TD Bank on Facebook at www.facebook.com/TDBank and on Twitter at www.twitter.com/TDBank_US .
TD Bank, America's Most Convenient Bank, is a member of TD Bank Group and a subsidiary of The Toronto-Dominion Bank of Toronto, Canada, a top 10 financial services company in North America. The Toronto-Dominion Bank trades on the New York and Toronto stock exchanges under the ticker symbol "TD". To learn more, visit www.td.com .
Auto req ID:
4 year degree
0-1 years of experience
Strong oral and written communication skills
Working knowledge of auditing principles and practices
PC skills (MS Office Suite)
Works well independently and with others
Exercises good judgment
Ability to complete tasks timely and accurately
Escalates issues and delays quickly
- Must be eligible for employment under regulatory standards applicable to the position.
The auditor is responsible for performing and documenting test procedures related to assigned audits.
Depth & Scope
Participates in routine internal audits in performing assigned test steps.
Assists with some aspects of planning of the audit at the direction of the auditor in charge.
Investigates and implements straightforward problem resolution within own area of responsibility.
Performs work from end to end under supervision of auditor in charge.
At TD, we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. We are dedicated to building a workforce that reflects the diversity of our customers and communities in which we live in and serve, and creating an environment where every employee has the opportunity to reach their potential.
If you are a candidate with a disability and need an accommodation to complete the application process, email the TD Bank US Workplace Accommodations Program at USWAPTDO@td.com . Include your full name, best way to reach you, and the accommodation needed to assist you with the application process.
EOE/Minorities/Females/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity.
Maine, New Jersey, South Carolina
Greenville, Lewiston, Mount Laurel
Bates Mill #3 (140 Mill Street), Greenville Campus Building B - 200 Carolina Point Parkway, Mt Laurel - Operations Center Bldg 1 - 9000 Atrium Way
TD Bank AMCB
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