TD Bank Jobs

Job Information

TD Bank Senior Auditor, ICFR Business Process Testing in Toronto, Ontario

Work Location:

Toronto, Ontario, Canada

Hours:

37.5

Line of Business:

Audit

Pay Details:

We’re committed to providing fair and equitable compensation to all our colleagues. As a candidate, we encourage you to have an open dialogue with a member of our HR Team and ask compensation related questions, including pay details for this role.

Job Description:

JOB DESCRPTION SUMMARY

Execute audits for an assigned business, function or project and/or provide audit expertise and execute audit processes as part of a team or as an individual contributor. May lead simple to less complex audits, related engagements and/or projects/initiatives.

KEY ACCOUNTABILITIES

CUSTOMER

  • Conduct audit work based on established audit plans and execute the audit in accordance with established standards ensuring completion

  • Develop/contribute to the audit planning process for specific audits, ensuring appropriate programs and risk assessments are completed accordingly

  • Manage the ongoing audit communications process with the client during and subsequent to the audit

  • Present objective and independent audit opinion on the adequacy of internal controls in accordance with established professional audit standards, including presentation of findings and recommendations to client and audit management

  • Execute follow-up of findings raised from regulatory and internal divisional audits in accordance with firm policy

  • Provide subject matter expertise and/or input to audit projects/initiatives as a representative for area of specialization

  • Lead/support the audit engagement and risk assessment process to identify key risks and identify opportunities where controls are missing or are inadequate to mitigate these risks

SHAREHOLDER

  • Adhere to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contribute to the review of internal processes and activities and assist in identifying control weaknesses/failures, potential opportunities to improve operational efficiencies for own business area

  • May develop and provide complex reporting, analysis, and assessments at the functional or enterprise level

  • Prioritize and manage own workload to deliver quality results and meet assigned timelines

  • Keep current on emerging trends / developments and grow knowledge of the business, analytical tools and techniques and apply them where appropriate

  • Develop and deliver audit findings, presentations / communications to management or broader audience

  • Contribute to the analysis, due diligence and implementation of initiatives within defined area of responsibility

EMPLOYEE / TEAM

  • Continuously enhance knowledge / expertise in own area Support a positive work environment that promotes service to the business, quality, innovation and teamwork and ensure timely communication of issues/ points of interest

  • Identify and recommend opportunities to enhance productivity, effectiveness and operational efficiency

  • Establish effective relationships across multiple businesses

  • Participate in knowledge transfer within the team and business units

  • Work to achieve individual goals and support other team members in the achievement of team goals and divisional objectives

BREADTH & DEPTH

  • Experienced audit professional role providing guidance/ assistance to function supported

  • Requires working professional level knowledge of the functional area and/or business areas supported

  • May lead simple to less complex engagements/initiatives

  • Independently perform tasks from end to end

  • Ability to process and handle confidential information with discretion

  • Generally reports to an Audit Group Manager or Senior Audit Group Manager role

EXPERIENCE & EDUCATION

  • Undergraduate degree or relevant professional certifications, accounting designations, or equivalent required

  • 3+ years of relevant experience

Who We Are:

TD is one of the world's leading global financial institutions and is the fifth largest bank in North America by branches/stores. Every day, we deliver legendary customer experiences to over 27 million households and businesses in Canada, the United States and around the world. More than 95,000 TD colleagues bring their skills, talent, and creativity to the Bank, those we serve, and the economies we support. We are guided by our vision to Be the Better Bank and our purpose to enrich the lives of our customers, communities and colleagues.

TD is deeply committed to being a leader in customer experience, that is why we believe that all colleagues, no matter where they work, are customer facing. As we build our business and deliver on our strategy, we are innovating to enhance the customer experience and build capabilities to shape the future of banking. Whether you’ve got years of banking experience or are just starting your career in financial services, we can help you realize your potential. Through regular leadership and development conversations to mentorship and training programs, we’re here to support you towards your goals. As an organization, we keep growing – and so will you.

Our Total Rewards Package

Our Total Rewards package reflects the investments we make in our colleagues to help them and their families achieve their financial, physical, and mental well-being goals. Total Rewards at TD includes a base salary, variable compensation, and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off, banking benefits and discounts, career development, and reward and recognition programs. Learn more (http://www.td.com/ca/en/about-td/who-we-are/benefits-of-working-at-td)

Additional Information:

We’re delighted that you’re considering building a career with TD. Through regular development conversations, training programs, and a competitive benefits plan, we’re committed to providing the support our colleagues need to thrive both at work and at home.

Colleague Development

If you’re interested in a specific career path or are looking to build certain skills, we want to help you succeed. You’ll have regular career, development, and performance conversations with your manager, as well as access to an online learning platform and a variety of mentoring programs to help you unlock future opportunities. Whether you have a passion for helping customers and want to expand your experience, or you want to coach and inspire your colleagues, there are many different career paths within our organization at TD – and we’re committed to helping you identify opportunities that support your goals.

Training & Onboarding

We will provide training and onboarding sessions to ensure that you’ve got everything you need to succeed in your new role.

Interview Process

We’ll reach out to candidates of interest to schedule an interview. We do our best to communicate outcomes to all applicants by email or phone call.

Accommodation

Your accessibility is important to us. Please let us know if you’d like accommodations (including accessible meeting rooms, captioning for virtual interviews, etc.) to help us remove barriers so that you can participate throughout the interview process.

We look forward to hearing from you!

Language Requirement:

N/A.

Federal law prohibits job discrimination based on race, color, sex, sexual orientation, gender identity, national origin, religion, age, equal pay, disability and genetic information.

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