Senior Internal Controls Auditor Toronto

Senior Internal Controls Auditor Toronto

01 Nov
|
TD
|
Toronto

01 Nov

TD

Toronto

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 skilled 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
🏢 TD
📍 Toronto

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