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Auditor
TD Bank
New York, NY, United States
Job Details - this job has expired, please see similar jobs below
TD Description
TD Securities provides a wide range of capital market products and services to corporate, government and institutional clients. The firm works with clients around the world, focusing selectively and strategically on the key financial centers: Toronto, Montreal, Calgary, Vancouver, New York, London, Singapore and Tokyo. www.td.com
Job Description
The auditor is responsible principally for performing and documenting test procedures related to assigned audits, assisting with the completion of the Audit Plan, and in assisting with ad-hoc reporting.
Job Requirements
• Demonstrate TD leadership Core Values
• Developing skills to build and maintain relationships within, and external to, audit
• Work at direction of Grade 10 (AIC). Performs work from end to end under supervision of auditor in charge
• Assists with some aspects of planning of the audit at the direction of the auditor in charge
• Participates in audits in performing walkthroughs, executing assigned test steps (including SOX related), and executing management reporting activities
• Perform routine and complex audits of controls, records, and operations
• May develop tests for routine audits
• Execute audit tests in alignment with GAM and IIA standards
• Communicate status and escalate issues to the AIC
• Complete findings follow up tasks under supervision of audit management
• May review peer audit documentation
• Completes Post Audit Feedback Form for self upon completion of the audit
• Participate in post-audit critique meeting
• Recognize team members' contributions
• Participate in, and actively support implementation of department improvement initiatives
• Investigates and implements straightforward problem resolution within own area of responsibility
Inclusiveness
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 her/his 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.