# Senior Auditor - ICFR Business Process Testing-1 (ATH 1231) at TD Bank

TD Bank is hiring a Senior Auditor - ICFR Business Process Testing-1 (ATH 1231) in Toronto, Canada. Level rates it Little AI ●○○○; you can [apply on TD Bank](https://jobsbylevel.com/go/c9c834c6-f98e-4fe1-be39-9bba2adbcdcc?utm_medium=ai-agent).

AI Level 1, AI centrality 36 out of 100. Toronto, Ontario.

## Details

- Company: [TD Bank](https://jobsbylevel.com/companies/td-bank)
- AI level: AI Level 1 (score 36 out of 100)
- Location: Toronto, Ontario
- Posted: October 29, 2026
- Apply: https://jobsbylevel.com/go/c9c834c6-f98e-4fe1-be39-9bba2adbcdcc?utm_medium=ai-agent
- Free CV review for this job: https://jobsbylevel.com/cv-review?job=senior-auditor-icfr-business-process-testing-1-ath-1231-at-td-bank-6dc66d

## Description

Work Location: Toronto, Ontario, Canada Hours: 37.5 Line of Business: Audit Pay Details: $69,700 - $98,400 CAD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role. Job Description: CUSTOMER Conduct audit work based on established audit plans and execute the audit in accordance with established standards ensuring completion Execute testing of controls such as but not limited to walkthroughs (documentation), test scripts (development and execution), and issue identification Help coordinate communication with the stakeholders throughout the audit process Support the team in reviewing internal controls and sharing findings and suggestions with both the stakeholders and audit leadership Execute follow-up of findings raised from regulatory and internal divisional audits in accordance with firm policy Provide input to audit projects/initiatives as a representative for area of specialization SHAREHOLDER Adhere to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contribute to the review of internal processes and activities and assist in identifying control weaknesses/failures, potential opportunities to improve operational efficiencies for own business area May develop and provide complex reporting, analysis, and assessments at the functional or enterprise level Prioritize and manage own workload to deliver quality results and meet assigned timelines Keep current on emerging trends / developments and grow knowledge of the business, analytical tools and techniques and apply them where appropriate Assist in preparing and sharing audit findings and presentation materials with management and broader audiences, helping ensure clear and effective communication throughout the audit process. Assess / identify key issues and escalate to appropriate levels and relevant stakeholders where required Contribute to the analysis, due diligence and implementation of initiatives within defined area of responsibility EMPLOYEE / TEAM Continuously enhance knowledge / expertise in own area Support a positive work environment that promotes service to the business, quality, innovation and teamwork and ensure timely communication of issues/ points of interest Identify and recommend opportunities to enhance productivity, effectiveness and operational efficiency Establish effective relationships across multiple businesses Participate in knowledge transfer within the team and business units Work to achieve individual goals and support other team members in the achievement of team goals and divisional objectives BREADTH & DEPTH Experienced audit professional role providing guidance/ assistance to function supported Requires sound audit or business conceptual knowledge. Independently perform tasks from end to end as assigned Ability to process and handle confidential information with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager role EXPERIENCE & EDUCATION Undergraduate degree required 3+ years of relevant experience 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 strive to make every interaction, product, and experience remarkably human and refreshingly simple for over 27 million households and businesses in

The description is cut here. Read the full offer: https://jobsbylevel.com/jobs/senior-auditor-icfr-business-process-testing-1-ath-1231-at-td-bank-6dc66d

Source: https://jobsbylevel.com/jobs/senior-auditor-icfr-business-process-testing-1-ath-1231-at-td-bank-6dc66d

## Cite this page

Level. https://jobsbylevel.com/jobs/senior-auditor-icfr-business-process-testing-1-ath-1231-at-td-bank-6dc66d.

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