DescriptionIn this role you will help enhance practices policies and tools used by the Audit Department globally. This team offers visibility to senior members of the department!
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
- Bachelors degree
- Experience in planning and executing audit projects in accordance with professional standards
- Indepth understanding of audit methodologies
- Indepth 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 selfmotivated effective under pressure and willing to take personal responsibility/accountabilities
Required Experience:
Senior IC