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TD Bank, America's Most Convenient Bank, is a member of TD Bank Group and a subsidiary of The Toronto-Dominion Bank of Toronto, Canada, a top 10 financial services company in North America. The Toronto-Dominion Bank trades on the New York and Toronto stock exchanges under the ticker symbol "TD". To learn more, visit www.td.com .
The Global Finance and Other Corporate Functions Audit team is responsible for performing audits, both operational and SOX, of various Finance and Corporate groups in TDBG to assess the adequacy of various controls and degree of compliance with the bank's policies, procedures, standards and regulatory requirements.
The team takes a risk based approach to conducting audits following applicable IIA standards and coordinates with business and internal audit partners. Deliverables may be relied on and /or reviewed by internal or external parties including for regulatory purposes.
Reporting to the Senior Manager, Global Finance and Other Corporate Functions Audit, the successful incumbent will be responsible for executing audits in accordance with established standards and prescribed time, budget and scope parameters. This includes evaluating the effectiveness of controls implemented within Finance and other Corporate groups (including Strategic Sourcing, Real Estate, Human Resources, etc.).
Planning and executing assigned audits with the guidance of the in charge auditor and/or management;
Contribute to the completion of the overall audit process, including identification of risks and controls, scoping, development and application of appropriate audit programs, on-going client communications, reporting, and post-audit procedures;
Present objective and independent conclusions regarding the adequacy of internal controls in accordance with audit standards;
Maintain an open and transparent communications process with the business during and after audit fieldwork;
Execute the follow-up of findings arising from internal audits within established standards and timelines;
Protect the interests of TDBG by maintaining awareness of emerging risks and regulatory requirements and assess potential impacts on the business;
Build and maintain positive working relationships by effectively communicating and regularly sharing information, issues, points of interest and knowledge with audit management, colleagues and internal and external business partners; and
Support management and other team members in the achievement of individual, divisional and team goals.
The successful candidate will be an enthusiastic self-starter who can adapt within a dynamic business environment and is committed to excellence. Qualifications include:
1 to 2 years of relevant experience in internal or external auditing (financial services industry preferred);
Accounting designation is preferred;
SOX experience would be an asset;
Strong analytical skills and business acumen as well as the ability to challenge the status quo;
Confident presentation and negotiation/facilitation skills;
Strong interpersonal and relationship management skills to facilitate working with auditors and senior management at all levels;
Strong communication skills (written and verbal);
Ability to make complex ideas or situations clear, simple and/or understandable;
Demonstrated time management and organizational skills to meet tight timeframes as well as flexibility to adapt to changing priorities;
Multi-tasking skills as the job requires managing of several tasks concurrently; and
Some travel may be required.
Up to 20%
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 have a disability that requires an accommodation to complete the application process, please e-mail TD Bank's HR Compliance Department at email@example.com. Please include your full name, contact information and details about your request within the e-mail.
EOE/Minorities/Females/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity.