Lead internal controls testing for TD in Toronto, applying audit standards, walkthroughs, and test scripts across business processes. This role is based in Toronto, Ontario.

As a Senior Auditor, you will execute audit work from established plans and independently complete assigned tasks. You will review internal controls, identify issues, follow up on findings, and communicate results with stakeholders and audit leadership. The role requires sound audit or business conceptual knowledge.

Key Responsibilities

- Conduct audits according to established plans and standards
- Document walkthroughs and develop and execute control test scripts
- Identify control issues and coordinate stakeholder communications
- Review internal controls and share findings with leadership
- Follow up on regulatory and divisional audit findings

Requirements:
- Undergraduate degree required
- Three or more years of relevant experience
- Sound audit or business conceptual knowledge
- Ability to handle confidential information discreetly
- Ability to independently complete assigned tasks end to end

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

📌 Senior Internal Controls Auditor Toronto
🏢 TD
📍 Toronto