As an Internal Audit Practices Quality Assurance Senior Auditor Associate within the Internal Audit Department, you will play a pivotal role in promoting positive transformations across the global audit department. Your participation in special projects, as needed, will also be a significant part of your role. Reporting to the Quality Assurance Core Team Manager, your contributions will be instrumental in enhancing our audit practices.
Job Responsibilities
- Execute an effective program of quality assurance, including communication of results, analysis of themes, identification of best practices and recommend changes to audit processes
- Positively and creatively influence department change
- Seek ways to increase efficiency and effectiveness of work performed
- Create and maintain key relationships across the Audit department, establishing a culture of engagement and adding value to the department
Required Qualifications, Capabilities, and Skills
- 3 years of audit experience or related financial services experience
- Bachelor's degree
- Experience in planning and executing audit projects in accordance with professional standards
- In-depth understanding of audit methodologies
- In-depth knowledge of financial services, with ability to evaluate appropriateness of audit results across multiple lines of business
- Great communication skills, both verbal and written; must be comfortable presenting results and recommendations to senior management.
- Advanced project management skills; must be able to manage multiple projects concurrently.
Preferred qualifications, Capabilities, and skills
- CIA, CPA or CAMS certification desirable
- Prior Quality Assurance experience
- Proven track record regarding ability to maintain good working relationships and influencing change
- Enthusiastic, self-motivated, effective under pressure and willing to take personal responsibility/accountabilities