Europe and APAC Audit Methodology and Regulatory Liaison Lead, Vice President
State Street
- Kraków, małopolskie
- Stała
- Pełny etat
- Operate as a member of the Audit Methodology team to assist in developing and maintaining comprehensive end-to-end Audit Methodology.
- Serve as the EMEA and APAC audit methodology subject matter expert, including consulting with and advising audit teams, as needed.
- Support the development and delivery of methodology training to auditors and supporting the onboarding of internal audit team members and newly promoted individuals, with a focus across EMEA and APAC.
- Coordinate with Department Quality Assurance function for awareness of QA themes and trends, incorporating updates into methodology to promote consistent quality and conformance with IIA standards.
- Stay up to date with audit practices in the industry, trends, and impactful events in order to make methodology enhancement recommendations
- Operate collaboratively with other leaders including the Head of Methodology, the Head of Professional Practices and the EMEA, APAC Department Heads and Head of Quality Assurance, to drive the execution of strategic change.
- Serve as a change agent in the continuous improvement program to deliver and maintain a best-in-class internal audit division, driving leading practices and responding to lessons learned (including from QA reviews) with the CA teams to add value to the Division.
- Establish and maintaining collaborative partnerships at all levels within CA and across the company.
- Monitor regulatory requirements, interacting with regulators, responding to methodology related inquiries and assisting audit teams when responding to regulatory requests of the business that require an audit response.
- A high degree of professionalism with proven history of providing effective leadership to diverse teams.
- The ability to manage complexity, effectively prioritize multiple tasks and work independently in non-routine situations and in a fast-paced environment.
- Effective communication skills, with an energetic, charismatic and approachable style. Candidates must have effective influencing skills, the ability to work effectively at the highest levels of the organization and demonstrate effective collaboration skills that support and elevate the stature of CA.
- Self-motivated, detailed oriented, and ability to multi-task, balancing business as usual activities and change initiatives.
- Strategic mindset and ability to clearly articulate vision; ability to drive adoption and measure success of initiatives.
- 10+ years of experience in a related role with internal audit production, methodology, and/or internal audit quality assurance experience.
- Bachelor’s / University degree, preferable in finance, accounting or related field.
- Advanced degree or certification (CFA, FRM, CPA, CIA) preferred.
- Knowledge of and experience with Internal Audit Standards and related regulatory requirements (IIA, FRB SR13-1, CIIA, etc.)
- Proficiency in English is required, and knowledge of other languages is advantageous.