Vacancy expired!
Audit Supervisor, Quality Assurance - 1905785##DescriptionThe primary function of Internal Audit (“IA”) Quality Assurance (“QA”) Supervisor is to conduct independent review of audit engagements, other audit-related activities and processes within IA as part of the Quality Assurance team. The objective of the QA is to ensure that IA’s conduct, audit execution and deliveries comply with IA’s Code of Conduct, policies, procedures as well as IA methodology, and the quality meets the stakeholders’ expectations as well as the Institute of Internal Auditors (“IIA”) Standards and regulatory guidelines related to Internal Audit. In addition, the QA Supervisor will assist in training and advise audit team members on IA methodology.
Conducts and/or supervises independent full-scope reviews of audit engagements to assess whether the audit work complied with the IA methodology and the quality met IA standards
Conducts horizontal reviews of other key processes within IA to assess whether these processes are effective and efficient to achieve IA’s mission
Communicates and presents QA findings to stakeholders, e.g., Audit Committees, IA management and IA team members, and produces QA deliveries
Collaborates and assists in updating and improving the IA methodology and other policies and procedures
Delivers methodology and other QA trainings to IA team members
Advises the IA team members on methodology and best practices
Conducts ad hoc projects per request by IA management
Develops an understanding of subject matters within IA’s Scope of Actions
Supervises and provides coaching and assistance to less experienced team members
##QualificationsQualifications:
Bachelor's Degree in Accounting, Finance, Business or related field, or equivalent work experience
Professional certification, e.g., CIA or CPA, is preferred
At least 3-5 years audit experiences and subject matter expertise of key risks in the banking industry preferred
Ability to work independently with limited supervision
Contributes to a positive team environment
Analytical and problem solving skills
Detail oriented with organizational skills
Strong communication skills with the ability to resolve conflict in a civil manner
Ability to complete multiple projects simultaneously and timely
Takes initiative and result-oriented
Technology and computer skills, with the ability to effectively use Microsoft Office (Word, Excel, Outlook, Power Point)
Stays current with industry best practices, regulatory trends and emerging risk issues
Job : Business Audit
Primary Location : Massachusetts-Boston-75 State Street - 06366 - State Street-Corp
Other Locations : Texas-Dallas-1601 Elm Street - 02302 - Dallas
Organization : Internal Audit (8880)
Schedule : Full-time
Job Posting : Nov 7, 2019, 9:11:33 PMAN EQUAL OPPORTUNITY EMPLOYER M/F/Vet/Disabled/SO