Internal Auditor
CVS Health
Salary
💰 $63,540 - $104,020 per year
Job Level
Senior
About the role
- Evaluate the effectiveness of internal controls, risk management processes, and compliance with relevant laws and regulations for TD Bank's Governance, Risk & Oversight Functions
- Support audit engagements through evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance
- Execute control testing, identify findings, and deliver high-quality audit workpapers and reporting
- Participate in engagement planning and may lead less complex audits/projects
- Perform a variety of audit tasks across multiple phases of the audit lifecycle
- Perform assigned test steps for audits, findings follow-up, and special projects; form conclusions and document work in database
- Identify, assess, and understand key risks and the effectiveness of controls related to various business segments
- Document audit work, findings, and recommendations in accordance with Internal Audit Policy and professional standards
- Participate in walkthrough discussions with business line to gain understanding of processes, risks, and controls
- Communicate requests and discuss responses/follow-ups with business line
- Receive coaching, feedback, and training from in-charge manager
- Make discretionary decisions and apply professional judgment when assessing controls
- Provide on-the-job training for team members and recommendations to management regarding the control environment
- Participate in post-audit critique meetings and department improvement initiatives
- Develop skills to build and maintain relationships within, and external to, audit
Requirements
- Undergraduate degree required
- 2+ years of related experience
- Banking industry audit experience with focus on Governance, Risk & Oversight Function preferred
- Relevant professional certifications (e.g., CIA, CPA, CISA, FRM, CRMA) or progress towards preferred
- Strong communication (written and verbal) skills to interact clearly and effectively in a fast-changing environment
- Strong analytical and problem-solving skills
- Ability to work independently and collaboratively in a team environment
- Proficient in Microsoft Office Suite (Excel, Word, PowerPoint)
- Experience with risk management and audit tools
