Internal Audit Quality Specialist
2 weeks ago
Lewis James Professional is a woman-owned staffing and consulting firm specializing in project-based solutions and direct hire placements. We are currently looking for an Audit Quality Assurance Associate for a direct hire position with a client in the financial services sector.
Key Responsibilities:
- Assist the Professional Practice team within the areas of Policy & Procedure Development, Talent Development, Data Analytics, Regulatory Compliance, Board Reporting, Quality Assurance (audit/credit), and Professional Services.
- Review and report on internal audit activities to ensure adherence to the Institute of Internal Auditors (IIA) Standards, industry regulations, corporate guidelines, and the Code of Ethics.
- Compile reports assessing the effectiveness of the audit and assurance services department.
- Build and maintain productive relationships with audit staff and act as a resource within the department.
- Conduct quality assurance reviews of audit workflows, workpapers, project documentation, and risk assessments, reporting findings accordingly.
- Bachelor's degree from an accredited institution.
- A minimum of 4 years of relevant business experience.
- Basic understanding of internal audit methodologies.
- Current knowledge of industry standards and IIA best practices in auditing, training, and quality assurance.
- Strong familiarity with the Institute of Internal Auditors (IIA) Standards.
- Ability to convey complex and sensitive issues to various management levels.
- Proficient in conflict resolution, auditor judgment, risk-based auditing, and sound decision-making.
Lewis James Professional is an Equal Opportunity Employer. M/F/D/V
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