Senior Compliance Testing Analyst
TD
full-time
Posted on:
Location Type: Hybrid
Location: Markham • Canada
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Salary
💰 CA$81,600 - CA$115,200 per year
Job Level
About the role
- Execute testing engagement work in accordance with established standards
- Conduct skilled analytical research and analysis as part of the testing engagement and initiatives
- Work collaboratively with key partners throughout the testing engagement
- Present objective and independent opinion on the adequacy of RCM processes and controls in accordance with regulatory and internal requirements
- Execute follow-up of findings raised from testing engagements
- Provide subject matter expertise and/or input to projects/initiatives as a representative for area of specialization
Requirements
- 3–5 years of Internal Audit experience
- Professional credentials such as CPA or CA; experience from external audit firms considered an asset
- Hands-on end-to-end control testing capability including planning, conducting process and control walkthroughs, documenting results, and supporting review/oversight with strong quality-of-work standards
- Ability to lead control testing activities including running kickoff and exit meetings, raising findings, obtaining materials efficiently, and preparing clear control testing reports.
Benefits
- Health and well-being benefits
- Savings and retirement programs
- Paid time off
- Banking benefits and discounts
- Career development and recognition programs
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal auditcontrol testinganalytical researchprocess walkthroughscontrol documentationquality standardsfindings follow-upreport preparation
Soft Skills
collaborationcommunicationleadershipindependent opinionsubject matter expertise
Certifications
CPACA