Audit Manager Sr - Quality Assurance & Improvement Program
Core
Senior leader driving the development and execution of a comprehensive Quality Assurance and Improvement Program (QAIP) within the Internal Audit Department, ensuring audit quality, compliance, and continuous improvement.
Role type
Senior IC Audit Manager (QAIP)
Builds
Internal Audit quality assurance frameworks, QAIP reports, and audit quality metrics
Domain
Financial Services / Internal Audit / Quality Assurance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
audit methodology, risk management, IIA standards, regulatory compliance, QAIP program design, stakeholder management, team leadership, performance evaluation, project management
Preferred skills
public accounting experience, CIA/CPA/CISA/CRCM/CFE certifications
Technologies
None stated
Responsibilities
Provide general oversight of QAIP reviews and directly participate in testing; design and implement quality assurance policies aligned with IIA and regulatory requirements; communicate quality findings and metrics to leadership and the Audit Committee; lead department-wide quality training sessions; manage QAIP team performance, recruitment, and development
Seniority
Senior, hands-on IC with team management
