Principal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid)
Core
Execute quality assurance reviews and drive quality improvement initiatives for the internal audit function to ensure high audit quality and inform department-wide methodology.
Role type
Senior IC internal audit quality assurance lead
Builds
Quality assurance review processes and improvement initiatives for the Audit department
Domain
Financial services / Internal Audit
Deliverable
dashboards & analysis
Required skills
Quality assurance review execution, process design, operational improvement, critical thinking, independent work, escalation management
Preferred skills
Banking or financial services industry experience, professional audit certifications (CIA, CPA, CISA)
Technologies
N/A
Responsibilities
Perform quality assurance reviews including planning, testing, and exception documentation; Design and execute best-in-class operational processes and improvement initiatives; Communicate findings and recommendations to audit teams and leadership; Establish relationships with audit teams and leadership
Seniority
Senior, hands-on IC
