Audit Manager II, Quality Assurance Improvement Program(953)
Core
Plan and perform complex quality assurance reviews for multiple internal audit groups to ensure adherence to internal and external regulations and mitigate business risks.
Role type
Senior IC audit manager (quality assurance)
Builds
QAIP annual plan, quality assurance reviews, and strategic direction for the QAIP program
Domain
Banking / Internal Audit / Quality Assurance
Deliverable
dashboards & analysis
Required skills
Quality assurance review execution, Institute of Internal Auditors Standards, risk management, compliance, data analysis, project methodologies, internal control over financial reporting (ICFR), infrastructure technologies, cyber security
Preferred skills
Strategic program development, stakeholder negotiation, team leadership, regulatory trend analysis
Technologies
Windows applications, data analysis tools, reporting software
Responsibilities
Plan and lead quality assurance activities across multiple areas, execute follow-ups of findings from reviews, lead QAIP audit communications and reporting, guide team in designing and implementing QAIP initiatives, identify and resolve key issues, recommend improvement areas to senior management
Seniority
Manager, hands-on IC