Global Audit Methodology Expert

20 hours ago

Tampa, Florida, United States MUFG Americas Full time
About the Role

The Associate Vice President, Global Audit Methodology position within the Internal Audit for the Americas – Professional Practices function will report to the Director of Global Audit Methodology and Technology.

Key Responsibilities
  • Promote a workplace culture that values diversity of thought, promotes integrity and creates an atmosphere that fosters accountability.
  • Engage as a team player across peer groups and continuously improve self and department.
  • Share ideas and contribute to the overall development of the Audit Methodology and Technology related enhancements.
  • Provide recommendations to improve effectiveness and efficiency of processes.
  • Collaborate with the Audit Teams to address queries related to audit methodology and identify enhancement opportunities related to various audit methodology topics.
  • Contribute to global training efforts including conducting global training initiatives, lunch and learns, ad-hoc trainings, developing training materials, etc.
  • Support ongoing updates to and/or development of the Audit Methodology and Technology enhancements (from inception to implementation).
  • Participate in ad-hoc activities related to Audit Methodology such as maintenance of applicable methodology related tools (e.g., templates, quick reference guides, FAQs) and audit methodology related internal self-assessments.
Requirements
  • Possess knowledge of audit methodology, audit execution and risk assessment processes.
  • Five or more years of internal or external audit or risk management experience.
  • Exhibits initiative and demonstrates ability to meet strict deadlines and support project teams to execute on large, complex projects and deliverables.
  • Experience with project management (at least 2 years) and coordination/integration efforts across multiple groups for audit tool enhancements.
  • Experience creating central reporting or performing data analytics (statistical approaches/reporting using central datamarts, Tableau, PowerBI, SQL, Python, Excel (Power Query), etc.) to support the central processes of the audit function (i.e., Annual Planning).
  • Experience with the financial industry and related markets, and related regulatory bodies is a plus.
  • Exhibits effective communication (verbal, written and listening), presentation and interpersonal skills.
  • Ability to engage with all levels of internal audit.
  • Employs effective analytical, problem solving and critical thinking skills.
  • Demonstrates proficiency in basic technology as required (MS Office, audit workflow tools, etc.).

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