Auditor, CPA

RETURNING MANAGER FOLLOW-UP QUESTIONS: Previous JP#: Feedback from last time & Areas of Opportunities: Intake February 18, 2026 - Humen, Deirdre ASSIGNMENT DETAILS: Position Title : US - IT Auditor II - TDJP00057380 not IT just *Auditor* # of positions: 1 Start Date: ASAP Duration: 03/09/2026 to 06/26/2026- 4 month 120 days Extension possible: No Conversion Possible: No BU: 4 - Audit AMCB (S_0000010) Billing Cost Center: 050-4213 - TD U.S. Schedule: Monday to Friday 9-5 OT: No Rotation: No Budget/TD Bill Rate: $ 65.00 Work Location:

• Remote, Onsite, or Hybrid: Remote
• Anchor Days (if applicable):
• Address: 125 Park Avenue Corporate, New York, New York (TDH0067)
• *

EAST COAST HOURS SUPPORT

• Phili, NY,NJ, Mount Laurel East Coast Travel Required: No Possibility of any Additional Upcoming Furlough: Standard STORY BEHIND THE NEED: Reason for request/why opened: Matt Leave Scope of Project: Project based Team Size/Culture: 11 ppl Training Period: LMS training will be required Selling Points of Position (CVP): working with leading with a financial institution. Collaborate team, CANDIDATE PROFILE DETAILS: Degree/Level of Education: Bachelor's degree in accounting or related financial discipline required. An advanced degree in a financial discipline is preferred. Certifications Required: CPA or equivalent preferred Years of Overall Experience: 3-5 years financial and/or accounting experience required. How will performance be measured :Deliverables and quality of work Preferred/Ideal Candidate Background: prior auditor exp with a financial services. Mid to large size organizations SUMMARY OF THE ROLE:

• Typical Day-to-Day Responsibilities: assisting the audit team, audit test, audit or paper preparation
• How much time is being spent in meetings: daily 20%
• Who are they interacting with (internal/external) internal
• Will the contractor have access to any customer data? YES

MUST-HAVE Hard Skills: 1.) Audit exp 3 yrs 2.) Strong communication skills verbal and written 3.) Attention to detail 4. MS Suite 5. Audit software 6. Strong team player TIMELINES/IMPORTANT DATES:

• Upcoming PTO: March 19/20
• Supplier Call: YES Feb 20 th 2pm
• Distribute Requisition: Feb 20 th
• Halting: FEB 24 th
• Shortlist De-Brief:
• Target interview:
• Interview process : 1 round panel VIRTUAL
• Interview de-brief:
• Summary: The main function of an auditor is to analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization. A typical auditor is responsible for analyzing and communicating financial information for clients. Job Responsibilities: Prepare, examine or analyze accounting records, financial statements or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs. Develop, implement, modify, and document recordkeeping and accounting systems. Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting or other tax requirements. Prepare forms and manuals for accounting and bookkeeping personnel and direct their work activities. Skills: Verbal and written communication skills, attention to detail, and critical thinking. Ability to work independently and manage one s time. Ability to apply accounting and mathematical principles to work as needed. Ability to analyze business trends and project future revenues and expenses. Knowledge of federal, state, and company policies, procedures and regulations as related to accounting. Previous experience with computer applications, such as Microsoft Word, Excel and PowerPoint, and any other related accounting software. Education/Experience: Bachelor's degree in accounting or related financial discipline required. An advanced degree in a financial discipline is preferred. 5-7 years financial and/or accounting experience required.

Benefits:

• Medical, Vision, and Dental Insurance Plans
• 401k Retirement Fund

Remote Skills: Accounting, Accounting Software, Accounting Standards and Regulations, Analysis Skills, Auditing, Bookkeeping, Budgeting, Business Analysis, Business Skills, Certified Public Accountant (CPA), Communication Skills, Computer Skills, Corporate Policies, Customer/Client Research, Dental Insurance, Detail Oriented, Financial Analysis, Financial Reporting, Financial Services, Financial Statements, Financial Trend Analysis, Maintain Compliance, Mathematics, Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Presentation/Verbal Skills, Profit & Loss, Project Estimates, Record Keeping, Reporting Skills, Retirement Funds, Sales, Tax Returns, Vision Plan, Willing to Travel, Writing Skills About the Company: GTT Apply tot his job Apply To this Job