VP or Director - IT Audit Quality Assurance (QA)
A financial services firm in New York City is currently seeking an experienced Auditor to join their staff as their new Audit Director. In this role, the Audit Director will be responsible for the oversight of IT QA engagements and other assignments related to professional practice.
Responsibilities:
The Audit Director - Quality Assurance will:
Lead the QA team's efforts in various fronts to increase the depth and breadth of IT QA coverage to ultimately drive the quality of internal audit function
Conduct quality assurance over audit deliverables (e.g., risk assessment audit planning memo, workpaper reviews, reports) during or after audits selected for IT QA review
Communicate with IAD staff about the QA results in a constructive way for future improvements
Report QA results objectively to IAD management and Head Office Quality Assurance Group.
Perform IT QA review of follow up validation for various issue types, such as internal audit issue, regulatory findings and management self-identified issues
Develop training materials for the department and provide training for new hires and/or existing staff
Participate in preparing presentation decks to internal or external stakeholders, such as Audit Committee, Executive Management, Regulators, or Head Office
Enhance the overall audit methodology, such as procedures and templates documented in its audit manual
Lead or participate in various projects to enhance internal audit activities
Active participation in the creation and implementation of various new frameworks within the department, such as staff skill assessment, training program, risk assessments, annual audit plan, and enhanced continuous auditing
Bring in industry leading practices in IT, integrate them with the department's process through pragmatic solutions, lead or assist the department's special projects to enhance various aspects of its execution in departmental operations and audits
Perform other duties, as needed
Qualifications:5
years of Audit experience
Bachelor's Degree in Accounting, Finance, and/or a related field
Microsoft Excel proficient
Solid analytical and mathematical skills
Great interpersonal skills
Excellent communication skills (written and verbal)
Strong attention to detail
Highly organized
Desired Skills:Financial Services background
Type: Direct HireCategory: Professional ServicesDate Posted: 2024-03-31Estimated Salary: $20 to $28 per hour based on qualifications.
Responsibilities:
The Audit Director - Quality Assurance will:
Lead the QA team's efforts in various fronts to increase the depth and breadth of IT QA coverage to ultimately drive the quality of internal audit function
Conduct quality assurance over audit deliverables (e.g., risk assessment audit planning memo, workpaper reviews, reports) during or after audits selected for IT QA review
Communicate with IAD staff about the QA results in a constructive way for future improvements
Report QA results objectively to IAD management and Head Office Quality Assurance Group.
Perform IT QA review of follow up validation for various issue types, such as internal audit issue, regulatory findings and management self-identified issues
Develop training materials for the department and provide training for new hires and/or existing staff
Participate in preparing presentation decks to internal or external stakeholders, such as Audit Committee, Executive Management, Regulators, or Head Office
Enhance the overall audit methodology, such as procedures and templates documented in its audit manual
Lead or participate in various projects to enhance internal audit activities
Active participation in the creation and implementation of various new frameworks within the department, such as staff skill assessment, training program, risk assessments, annual audit plan, and enhanced continuous auditing
Bring in industry leading practices in IT, integrate them with the department's process through pragmatic solutions, lead or assist the department's special projects to enhance various aspects of its execution in departmental operations and audits
Perform other duties, as needed
Qualifications:5
years of Audit experience
Bachelor's Degree in Accounting, Finance, and/or a related field
Microsoft Excel proficient
Solid analytical and mathematical skills
Great interpersonal skills
Excellent communication skills (written and verbal)
Strong attention to detail
Highly organized
Desired Skills:Financial Services background
Type: Direct HireCategory: Professional ServicesDate Posted: 2024-03-31Estimated Salary: $20 to $28 per hour based on qualifications.
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