Job Information
TD Bank Senior Auditor- Internal Controls over Financial Reporting in New York, New York
Work Location:
Mount Laurel, New Jersey, United States of America
Hours:
40
Pay Details:
$63,540 - $104,020 USD
TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs.
As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role.
Line of Business:
Audit
Job Description:
The Senior Auditor is responsible to perform and document audit test steps for assigned audits and is generally focused on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits and may lead less complex audits/projects. They independently assess control design and operating effectiveness during audits, and provides on the job training for staff auditors.
Depth & Scope
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.
Other responsibilities as required.
Participates in post-audit critique meeting.
Developing skills to build and maintain relationships within, and external to, audit.
Demonstrates TD leadership Core Values.
Recognizes team members' contributions.
Participates in, and actively supports implementation of department improvement initiatives.
Developing skills in building and maintaining relationships within and external to audit.
Experience:
Bachelor's degree
1-3 years of related experience
PC skills (MS Office Suite)
Fundamental oral and written communication skills
Fundamental level of critical thinking, problem solving and conflict resolution skills
Travel 25%
Works well independently and on teams
Completes tasks timely and accurately
Escalates issues and delays quickly
Responds to shifting priorities
Developing risk based decision-making skills
Fundamental awareness of laws and regulations governing the banking industry assigned business
Proficient functional audit knowledge and skills
Developing knowledge in assigned subject matter area.
Relevant certification preferred
Effectively manages competing priorities for self
Thrives on fast-paced and challenging environment
Assists with various projects/division initiatives as needed
Preferred Experience:
- BA in Accounting
*Audit or Accounting Experience / Financial Services or Accounting and Professional Services
#LI-AMCBCorporate
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 base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition. Learn more (http://hrportal.ehr.com/tdtotalrewards)
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
If you are an applicant with a disability and need accommodations 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.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Federal law prohibits job discrimination based on race, color, sex, sexual orientation, gender identity, national origin, religion, age, equal pay, disability and genetic information.