This job has expired, please see additional jobs below
Senior Auditor
TD Bank
Mount Laurel, NJ, United States
Job Details - this job has expired, please see similar jobs below
Job Description
The Senior Auditor executes critical audits for an assigned business, function or project and/or provides audit expertise and executes audit processes as part of a team or as an individual contributor. This role may lead simple to less complex audits, related engagements and/or projects/initiatives. They independently assess control design and operating effectiveness during audits, and provide on the job training for audit
associates.
Job Requirements
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 performs tasks from end to end
Ability to process and handle confidential information with discretion
Performs assigned test steps for audits, findings follow‐up, special projects; form conclusions and document work in database
Communicates and discusses audit report with business line
Participates in planning of audits
Receives coaching sessions, feedback discussions from in‐charge manager
Obtains appropriate training
Makes discretionary decisions and applies professional judgment when assessing control
Provides on‐the‐job training for team members
Provides recommendations to management regarding the control environment
Participates in post‐audit critique meeting
Developing skills to build and maintain relationships within, and external to, audit
Recognizes team members' contributions
Participates in, and actively supports implementation of department improvement initiatives
Must be eligible for employment under regulatory standards applicable to the position.
Qualifications
Undergraduate degree or relevant professional certifications, accounting designations, or equivalent education required
3+ years of relevant experience
Solid knowledge of audit standards, procedures, laws, rules and regulations
Knowledge of current and emerging trends
Skill in using computer applications including MS Office
Ability to communicate effectively in both oral and written form
Ability to work collaboratively and build relationships
Ability to work successfully as a member of a team and independently
Ability to exercise sound judgement in making decisions
Ability to analyze, organize and prioritize work while meeting multiple deadlines
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.