12 days old

Staff II Auditor

TD Ameritrade
Omaha, NE 68102
  • Responsible for the timely execution of risk-based internal audits in accordance with the International Professional Practices Framework
  • Communicate results of audit activities performed
  • Ensures compliance with established policies, procedures, laws, and regulations in an effective and efficient manner
  • Evaluates key risks of the assigned department or functional area
  • Analyze design and operating effectiveness of systems of internal control
    • Associate must possess strong analytical, organizational, and problem-solving and decision-making skills, be self-disciplined and motivated, and be able to handle pressure and stress generated by multiple tasks, deadlines, and interruptions
    • Must be able to communicate effectively (orally and written) with professionalism and possess solid presentation skills
    • Travel can be up to 20%
    • Preferred-CIA, CPA or CISA
    • Preferred-Series 7 & 63/66
    • 4 year college degree majoring in Accounting/Finance preferred
    • 2+ years related/total experience
    • Military education or experience may be considered in lieu of civilian requirements listed


Posted: 2019-10-31 Expires: 2019-12-12

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Staff II Auditor

TD Ameritrade
Omaha, NE 68102

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