Jersey City, NJ, USA
3 days ago
Internal Audit Practices Quality Assurance Manager

We are on the lookout for a talented Internal Audit Practices Manager to join our Quality Assurance Practices team. This is your opportunity to empower audit professionals with expert insights and innovative solutions to enhance accuracy, efficiency, and compliance in every audit!

As an Internal Audit Practices Manager within the Quality Assurance Practices team, you will play a crucial role in promoting positive change across the global audit department by maintaining and enhancing practices, policies, and tools used by the Audit Department globally. This position also offers you the opportunity to participate in special projects, further influencing the department's success and growth.

Job Responsibilities

Execute an effective program of quality assurance, including communication of results, analysis of themes, identification of best practices and recommend changes to audit processesPositively and creatively influence department changeSeek ways to increase efficiency and effectiveness of work performedBuild and maintain key relationships across the Audit department, establishing a culture of engagement and adding value to the department

Required Qualifications, Capabilities, and Skills 

7+ years’ experience within internal audit or related financial services experienceBachelor's degreeExperience in planning and executing audit projects in accordance with professional standardsIn-depth understanding of audit methodologies In-depth knowledge of financial services, with ability to evaluate appropriateness of audit results across multiple lines of businessStrong communication skills, both verbal and written; must be comfortable presenting results and recommendations to senior management. Strong project management skills; must be able to manage multiple projects concurrently. 

Preferred qualifications, Capabilities, and skills

CIA, CISA, CPA or CAMS certification desirablePrior Quality Assurance experienceProven track record regarding ability to build good working relationships and influencing changeEnthusiastic, self-motivated, effective under pressure and willing to take personal responsibility/accountabilities
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