Test controls including walkthroughs and test scripts
Develop audit planning memorandum and risk control matrix
The role involves executing audit work based on established plans while ensuring completion in accordance with professional standards
Job Summary
The role involves executing audit work based on established plans while ensuring completion in accordance with professional standards.
Candidates will contribute to the audit planning process, develop complex reporting, and present findings to management and stakeholders.
TD offers a competitive compensation package including base salary, variable compensation, health benefits, and extensive career development opportunities.
Matching Summary
The role involves executing audit work based on established plans while ensuring completion in accordance with professional standards.
Salary
Base: $81,600 - $115,200 CAD; Bonus/Equity: Variable compensation included; Benefits: Health, retirement, paid time off, and banking discounts
Skills & Requirements
Must-have
Execute audit work based on established plans
Test controls including walkthroughs and test scripts
Develop Audit Planning Memorandum and Risk Control Matrix
Present objective audit opinions to stakeholders
Manage ongoing audit communications with stakeholders
Nice-to-have
Ability to process confidential information with discretion
Experience coaching and educating team members
Knowledge of emerging trends in analytical tools
Strong teamwork and positive work environment focus