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 communication, training and coaching, change management
Preferred skills
Generative AI tools, large language models, scripting languages, banking industry experience, professional certifications (CIA, CPA, CISA)
Technologies
Data analytic tools, generative AI, large language models, scripting languages
Responsibilities
Conduct research and analysis for audit methodology updates; design and execute best-in-class operational processes; coordinate and execute small to moderately complex projects; prepare and deliver verbal and written communication to audit teams and leadership; leverage data and analytical tools to drive insights; facilitate audit training sessions; partner with stakeholders to implement innovative solutions; identify and champion prioritization of enhancements based on business needs
Seniority
Principal, hands-on IC with strategic influence
