Senior Auditor Treasury and Balance Sheet

4 weeks ago

Greenville, United States TD Bank, N.A. Full time

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:

Internal audit or Big 4 advisory experience.

Accounting Degree.

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.

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 . 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.

  • Senior Auditor Treasury and Balance Sheet Specialist

    4 weeks ago

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

    About the RoleThe 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...

  • Audit Manager II

    3 days ago

    Greenville, South Carolina, United States TD Bank Full time

    About the RoleWe are seeking an experienced Audit Manager II to join our Treasury and Balance Sheet Management team. As a key member of our audit team, you will be responsible for overseeing the planning and execution of audits covering discrete business units or functional corporate areas.Key ResponsibilitiesContribute to the audit planning process for...

  • Audit Manager II

    1 day ago

    Greenville, South Carolina, United States TD Bank Full time

    Job Summary:The Audit Manager II - Treasury and Balance Sheet Management is accountable for overseeing the planning and execution of audits covering discrete business units or functional corporate areas. This role will also oversee the Audit team performing the audits.Key Responsibilities:Contributes to the Audit planning process for specific...

  • Senior Treasury Operations Specialist

    4 months ago

    Greenville, United States Global Lending Services LLC Full time

    Why GLS? Purpose: Access to affordable, reliable transportation is essential to leading productive work and personal lives, caring well for oneself, one's family, and the needs of others. Through advanced analytics and technology, we can more accurately predict credit risk and provide more people with an affordable auto financing option for their next...

  • Senior Financial Analyst

    3 weeks ago

    Greenville, South Carolina, United States FORVIS | Executive Search Full time

    Job Title: Senior AccountantJoin our team at Forvis Mazars | Executive Search as a Senior Accountant and take on a challenging role that will utilize your accounting expertise to drive business growth.Job DescriptionThe Senior Accountant will be responsible for a variety of accounting-related tasks, including assisting with the coordination and oversight of...

  • Senior IT Auditor

    3 days ago

    Greenville, South Carolina, United States United Community Bank Full time

    About the Role:We are seeking a highly skilled Senior IT Auditor to ensure the integrity of our company's IT infrastructure and systems. As a Senior IT Auditor, you will be responsible for identifying potential risks and developing strategies to mitigate them. You will work closely with our IT department to ensure that our company's IT systems are secure,...

  • Senior Treasury Operations Specialist

    2 weeks ago

    Greenville, South Carolina, United States Global Lending Services LLC Full time

    About Global Lending Services LLCAt Global Lending Services LLC, we're dedicated to providing affordable, reliable transportation solutions to individuals and families. Our mission is to empower people to achieve their goals through access to credit and financial services.Job SummaryWe're seeking a highly skilled Senior Treasury Operations Specialist to join...

  • Senior Internal Auditor

    4 weeks ago

    Greenville, South Carolina, United States United Community Banks Full time

    Job Title: Senior Internal AuditorUnited Community Banks is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Plan and organize internal audit assignments to assess the adequacy...

  • Senior IT Auditor

    4 weeks ago

    Greenville, South Carolina, United States JCW Resourcing Full time

    Job SummaryWe are seeking a highly skilled Senior IT Auditor to join our team at JCW Resourcing. As a key member of our growing team, you will be responsible for executing IT audits, testing IT controls, and leading walkthroughs across various technical areas.Key Responsibilities:Plan, lead, and execute IT audits across infrastructure and...

  • Night Auditor

    4 weeks ago

    Greenville, South Carolina, United States RESIDENCE INN-GREENVILLE Full time

    Residence Inn Greenville Night Auditor Job DescriptionWe are seeking a detail-oriented and customer-focused Night Auditor to join our team at Residence Inn Greenville. As a Night Auditor, you will be responsible for providing exceptional guest experiences, processing payments, and maintaining the front desk area.Key Responsibilities:Provide outstanding...

  • Night Auditor

    6 hours ago

    Greenville, United States Strand Hospitality Services Full time

    Description Join the Home2 Suites by Hilton Greenville Airport (off Pelham Road), a Strand Hospitality managed hotel! We offer competitive pay and benefits for our valued employees! Full time Strand Hospitality associates have the option to enroll in Aetna medical, dental, and vision plans. You also receive paid time off, paid basic life and AD&D insurance...

  • Senior Financial Analyst

    3 days ago

    Greenville, North Carolina, United States Vaco Full time

    Senior Financial AnalystAre you a detail-oriented financial professional looking to make a significant impact in a growing, innovative company within the pharmaceutical industry? We are seeking a Senior Financial Analyst to join our finance team in Greenville, NC.Key Responsibilities:Support annual strategic planning, budgeting, and monthly forecasting of...

  • Night Auditor

    3 weeks ago

    Greenville, United States AC Hotels Greenville Downtown Full time

    Job Purpose The Beautiful new AC Hotel by Marriott Greenville Downtown is seeking an experienced Night Auditor. The purpose of the Night Auditor is to audit all accounts to ensure they are in balance, prepare final reports for management and act as the third shift Front Desk Agent. They are responsible for helping to ensure maximum room revenues and guest...

  • Night Auditor

    1 week ago

    Greenville, United States AC Hotels Greenville Downtown Full time

    Job Purpose The Beautiful AC Hotel by Marriott Greenville Downtown is seeking an experienced Night Auditor. The purpose of the Night Auditor is to audit all accounts to ensure they are in balance, prepare final reports for management and act as the third shift Front Desk Agent. They are responsible for helping to ensure maximum room revenues and guest...

  • Senior Financial Analyst

    6 days ago

    Greenville, United States Vaco Full time

    Senior Financial AnalystLocation: On-site, Greenville, NC (with flexibility as needed) A dynamic and growing pharmaceutical company is seeking a Senior Financial Analyst to join its finance team in Greenville, NC. This position will support financial operations at a large manufacturing facility specializing in oral solid dosage forms. The Senior Financial...

  • Senior Financial Analyst

    1 hour ago

    greenville, United States Vaco Full time

    Senior Financial AnalystLocation: On-site, Greenville, NC (with flexibility as needed)A dynamic and growing pharmaceutical company is seeking a Senior Financial Analyst to join its finance team in Greenville, NC. This position will support financial operations at a large manufacturing facility specializing in oral solid dosage forms. The Senior Financial...

  • Guest Night Auditor

    3 weeks ago

    Greenville, South Carolina, United States Paragon Hotel Company Full time

    Job Title: Guest Night AuditorAt Paragon Hotel Company, we are seeking a highly skilled Guest Night Auditor to join our team. As a Guest Night Auditor, you will be responsible for ensuring the accuracy and efficiency of our front office operations.Key Responsibilities:Provide exceptional guest service and ensure a positive experience for our guests.Execute...

  • Sheet Metal Mechanic

    4 weeks ago

    Greenville, United States Butler Aerospace and Defense Full time

    Sheet Metal MechanicLocation: Greenville, SC Duration: 12 Month Contract Job ID: #69832 Pay Range: $34-38Please send resume to k p i t z e r @ b u t l e r . c o mPlans, lays out, fabricates, assembles, installs, and repairs both internal and external aircraft structures and surfaces for aircraft modification in accordance with technical manuals, engineering...

  • Audit Senior Associate

    1 week ago

    Greenville, South Carolina, United States Forvis Mazars, LLP Full time

    Audit Senior Associate Job DescriptionWe are seeking a highly skilled Audit Senior Associate to join our team at Forvis Mazars, LLP. As an Audit Senior Associate, you will play a key role in providing assurance services that go beyond compliance, bringing credibility to our clients' financial picture, and communicating information objectively and clearly.Key...

  • Director of Accounting

    1 month ago

    Greenville, United States Robert Half Full time

    Job DescriptionJob DescriptionRobert Half has partnered with a Health Services company in Eastern North Carolina to assist them in finding a Director of Accounting. You must live in North Carolina for consideration. This role involves overseeing the daily operations of our accounting department, managing and supervising accounting staff, and ensuring...