Senior Auditor - ICFR IT Testing (ATH 856) - TD Centre - TD Tower - Wellington Street West, Toronto, Ontario
Only for registered members TD Centre - TD Tower - Wellington Street West, Toronto, Ontario, Canada
1 day ago
Job summary:
We are a team of risk and control specialists who provide independent control testing assurance over ICFR (Internal Controls over financial Reporting). As a trusted partner to stakeholders, we provide timely, proactive, objective, and risk-based feedback to support the strategic and effective management of financial reporting control risk.Responsibilities:
- Execute end-to-end ICFR audits based on established audit plans in alignment with applicable policies.
Job description
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