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TD Bank

Offers banking, loans, and wealth management.

Operations Analyst II - Western Field Auditor, Athn

Internal Audit & ControlsUpdated on Nov 6
Full-timeCalgary, AB, CanadaCA$59.5k - CA$84kIn-person

About the Job

Requirements

  • A bachelor's degree is preferred, or relevant experience in automotive finance, wholesale floor plan financing, audit, banking operations, risk management, or a related field.
  • Experience conducting inventory audits, collateral inspections, dealership reviews, or similar field-based operational activities is an asset.
  • Knowledge of floor plan financing, dealership operations, vehicle inventory processes, and audit documentation requirements is preferred.
  • Experience supporting geographically dispersed territories, field-based work, or regional travel planning is an asset.
  • Experience with Wholesale Finance System (WFS), HOST, audit platforms, handheld audit tools, LaserFiche, Excel, Word, and document management tools is an asset.
  • Strong analytical and observational skills to identify discrepancies, ask effective questions, and assess potential concerns.
  • Verbal and written communication skills to document audit findings clearly and communicate professionally with dealers and internal partners.
  • Organizational and time-management skills to work independently, manage regional travel, prioritize audit activity, and meet required timelines.
  • High attention to detail and sound judgment, with the ability to maintain confidentiality and escalate issues quickly through appropriate channels.
  • Ability to perform office-based audit support tasks when required, including reviewing audit results, validating follow-up items, tracking outstanding payoffs or supporting information, and ensuring documentation is complete and accurate.
  • Proficiency with audit systems, email, Excel, Word, and document management tools to track follow-ups, maintain clear records, and support timely resolution of audit exceptions.
  • Ability to build trust and maintain professionalism in dealer and partner interactions.
  • Ability to support changing priorities, urgent audit requests, seasonal travel considerations, and evolving operational requirements.
  • Ability and willingness to travel regularly across Western Canada (Alberta, British Columbia, Saskatchewan, and Manitoba), including frequent day travel, overnight travel, and occasional travel outside the Western provinces as required.
  • Valid driver’s license and access to reliable transportation are required.
  • Proximity to a major Western Canada transportation hub is preferred to support efficient travel planning and coverage.
  • Bilingualism in English and French is considered an asset.

Responsibilities

  • Conduct field-based audits at dealership locations across Western Canada, performing physical vehicle inventory counts, collateral verification, and administrative audits in British Columbia, Alberta, Saskatchewan, Manitoba, and other locations as required.
  • Complete scheduled, unscheduled, high-risk, inventory watch, takeover, and time-sensitive audits within required frequency, rotation, and service expectations.
  • Prioritize regional audit activity using sound judgment, focusing on higher-risk dealers, complex dealer groups, large inventories, and locations where direct field oversight provides added value.
  • Review and verify dealer records related to sold, missing, damaged, or not-seen units; identify unauthorized locations or irregularities; and escalate concerns to appropriate internal partners.
  • Capture audit results, supporting documentation, photos, findings, and commentary accurately, ensuring audit files are complete, timely, and ready for review.
  • When required, support office-based audit activities, including reviewing audit results and following up with dealership contacts by email to collect payoffs or supporting documentation.
  • Maintain an accurate monthly Western Canada audit schedule and optimize regional travel by grouping audits geographically, pairing smaller audits where appropriate, and applying prudent cost management.
  • Build and maintain professional relationships with dealer clients, Commercial Sales, Commercial Credit, internal operations partners, and third-party audit vendors, including Douglas Guardian and Quiktrak field representatives.
  • Support audit quality by documenting discrepancies, sharing regional observations, and providing feedback to support consistent audit execution.
  • Participate in training, cross-training, knowledge sharing, and process-improvement initiatives that support business continuity, regional audit readiness, and operational excellence.

About the Company

TD Bank

Offers banking, loans, and wealth management.

TD Bank provides a wide range of banking and financial services in North America for individuals, businesses, and corporations. Core offerings include checking and savings accounts, credit cards, loans, mortgages, investment products, and wealth management. TD Bank emphasizes digital banking through online and mobile apps that let customers manage money, pay bills, deposit checks, transfer funds, and manage cards. Revenue comes from interest on loans, service fees, and investment income. The company differentiates itself with a broad product lineup, large North American footprint, and integrated services for both personal and business customers, plus a focus on digital accessibility. Its goal is to be a leading, accessible financial institution that helps customers manage and grow their money through convenient, everyday banking and investment solutions.

Company size
10,001+
Company stage
IPO
Headquarters
Toronto, Canada
Founded
1955

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