Lead Auditor
2 weeks ago
Work Location:
United States of America
Hours:
40
Pay Details:
$63,540 - $95,310 USD
Line of Business:
Audit
Job Overview:
The Senior Auditor plays a pivotal role in executing and documenting audit procedures for designated audits, primarily concentrating on critical audit areas.
Key Responsibilities:
- Conduct assigned audit test steps, follow up on findings, and document work in the database.
- Engage in discussions regarding audit reports with relevant business lines.
- Contribute to the planning phases of audits.
- Receive coaching and feedback from the supervising manager.
- Obtain necessary training to enhance professional skills.
- Exercise discretion and professional judgment in assessing controls.
- Deliver on-the-job training to team members.
- Offer recommendations to management concerning the control environment.
- Participate in post-audit critique meetings.
- Develop skills to foster relationships within and outside the audit team.
- Embody TD leadership Core Values and acknowledge team contributions.
- Support the implementation of departmental improvement initiatives.
Qualifications:
- Bachelor's degree.
- 1-3 years of relevant experience.
- Proficient in PC skills (MS Office Suite).
- Basic oral and written communication skills.
- Foundational critical thinking, problem-solving, and conflict resolution abilities.
- Willingness to travel up to 25%.
- Able to work independently and collaboratively.
- Timely and accurate completion of tasks.
- Quickly escalate issues and delays.
- Adapt to shifting priorities.
- Develop risk-based decision-making skills.
- Basic understanding of laws and regulations in the banking sector.
- Proficient functional audit knowledge and skills.
- Growing expertise in the assigned subject matter.
- Relevant certification is preferred.
- Effectively manage competing priorities.
- Thrives in a fast-paced and challenging environment.
- Assist with various projects and division initiatives as needed.
Preferred Qualifications:
- CPA, CFA, or CIA Certification.
- Knowledge of Capital Management and Stress Testing.
About CFA Institute:
CFA Institute is a leading global association of investment professionals, dedicated to promoting the highest standards of ethics, education, and professional excellence.
We strive to provide exceptional experiences to our members and the broader financial community.
Our dedicated team of professionals is committed to fostering an environment of growth and collaboration.
We are guided by our mission to empower investors and promote the integrity of financial markets.
Our Total Rewards Package:
Our Total Rewards package reflects our commitment to the well-being of our colleagues and their families, encompassing financial, physical, and mental health support.
This includes competitive salaries, variable compensation, health benefits, retirement programs, paid time off, and opportunities for career development and recognition.
Additional Information:
We appreciate your interest in a career with CFA Institute.
Through ongoing development conversations, training programs, and a comprehensive benefits plan, we are dedicated to supporting our colleagues in achieving their professional and personal goals.
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