Principal Auditor, Audit Practices - Methodology (Hybrid)
Core
Aligning and modernizing audit methodology, board reporting, regulatory management, and audit technology to deliver value-added opinions and recommendations to the Audit Committee.
Role type
Principal Auditor (Methodology & Improvement)
Builds
Modernized audit lifecycle workflows, operational processes, and department-wide improvement initiatives.
Domain
Financial Services / Internal Audit / Regulatory Compliance
Required skills
Audit methodology design, regulatory requirements analysis, project management, data analytics, stakeholder management, training and coaching, change management, critical thinking, quality assurance.
Preferred skills
Banking/financial services experience, data analytic tools, generative AI, large language models, scripting languages, professional certifications (CIA, CPA, CISA), Master's degree.
Technologies
Data analytics tools, generative AI, large language models, scripting languages
Responsibilities
Support audit methodology updates and enhancement efforts; design and execute best-in-class operational processes; coordinate and execute small to moderately complex projects; prepare and deliver clear verbal and written communication; leverage data and analytical tools to drive insights; facilitate audit training sessions; partner with teams to implement innovative solutions; identify and champion prioritization of enhancements based on research and business needs.
Seniority
Principal, hands-on IC with strategic influence
