Consultant, Internal Audit Policy & Practice
Core
Lead governance and maintenance of Internal Audit policies, procedures, and methodology to ensure conformance with IIA standards and internal quality expectations.
Role type
Senior IC Internal Audit Consultant (Policy & Practice)
Builds
Internal Audit policy frameworks, methodology documentation, and governance guidance
Domain
Financial Services / Insurance / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
audit methodology, IIA Global Internal Audit Standards, risk assessment, engagement planning, team leadership, data analytics, change management
Preferred skills
Big 4 work experience, insurance and financial services industry experience, advanced degree, relevant certifications (CPA, CIA, CISA, CFE, PMP)
Technologies
data visualization tools, analytics tools
Responsibilities
Lead governance and maintenance of Internal Audit policies and procedures; oversee conformance with audit practice requirements; partner with Quality Assurance to evaluate exceptions and drive remediation; manage assurance or advisory engagements from planning to completion; drive ongoing risk assessments for audit planning.
Seniority
Senior, hands-on IC
