Senior Auditor Treasury and Balance Sheet Specialist

5 days ago


Greenville, South Carolina, United States TD Bank, N.A. Full time
About the Role

The Senior Auditor, Treasury and Balance Sheet, plays a critical role in ensuring the accuracy and reliability of financial information. As a key member of the audit team, you will be responsible for performing and documenting audit test steps for assigned audits, with a focus on critical areas of the audit. Your expertise will be utilized to assess control design and operating effectiveness, and you will provide on-the-job training for staff auditors.

Key Responsibilities
  • Perform assigned test steps for audits, findings follow-up, and special projects, and document work in a database.
  • Communicate and discuss audit reports with business lines.
  • Participate in audit planning and lead less complex audits/projects.
  • Independently assess control design and operating effectiveness during audits.
  • Provide on-the-job training for team members.
  • Make discretionary decisions and apply professional judgment when assessing control.
  • Develop skills to build and maintain relationships within and external to audit.
  • Participate in post-audit critique meetings.
  • Develop skills in building and maintaining relationships within and external to audit.
Requirements
  • 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.
Preferred Experience

Internal audit or Big 4 advisory experience.

Accounting degree.


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