Lead Audit Operations, Professional Practice and Quality Assurance
IDB
- New York City, NY
- $160,000-195,000 per year
- Permanent
- Full-time
- Develop processes and support reporting to the Audit Committee and senior management. Assist in developing Audit Committee agendas and reporting providing concise and impactful key audit and business updates and related metrics.
- Develop management dashboards capturing key department metrics and lead effort to operationalize dashboard automation, improving department wide access and visibility.
- Enhance Issue management reporting process to Audit Committee and Senior Management. Manage the monthly issue management process.
- Manage implementation of audit strategic initiatives, including integration of Teammate audit tool. Develop project plans, dashboards and reporting to track progress and provide Management with status updates.
- Coordinate company-wide regulatory requests for Internal Audit including the collection, creation and submission of required documentation during Regulatory exams.
- Establish centralized business management and reporting function to assist the Chief Audit Executive (CAE) with the day-to-day management of the business. Assist the CAE with meeting or exceed the annual department budget.
- Manage annual Audit Planning process and ongoing administration and reporting of the Audit Plan.
- Responsible for development and/or enhancement of Audit Methodology including Policies, Procedures and Quality Assurance Program.
- Support, develop and implement various process enhancements to comply with Regulatory and Institute of Internal Auditors International Standards requirements.
- Performs quality assurance reviews (QAR)
- Enhance Audit Methodology, Training and Development
- Develop and maintain appropriate QAR Governance and Reporting
- Approximately 15 years of professional auditing operations and internal audit professional standards experience.
- Demonstrated experience in internal audit department operations and professional practices.
- Strong project management and time management skills, ability to adapt quickly to changing demands and environment and rapidly develop in-depth knowledge of new processes.
- A Bachelor's degree in Business, Accounting, Finance, or a related field is preferred.
- Demonstrated knowledge, skills, and experience in applying the principles and practices of the internal auditing profession.
- Ability to research and identify changes to professional internal audit standards and best practices.
- Excellent verbal and written communication skills.
- Microsoft Office (Word and Excel) and Teammate audit tool experience highly preferred.
- Those with a known mental or physical disability.
- Pregnant individuals and/or individuals with pregnancy or childbirth-related medical conditions.
- Victims of domestic violence, sex offenses or stalking.
- Employees with religious observance and practice obligations.