Audit Professional Practices and Quality Assurance Senior Manager
6 days ago
Company Overview
Visa is a leading global payments technology company, facilitating over 259 billion transactions annually across 200 countries and territories. Our mission is to empower individuals, businesses, and economies through innovative, secure, and reliable payments solutions.
Job Summary
We are seeking a highly skilled Senior Manager to join our Internal Audit team, specifically in the Audit Professional Practices and Quality Assurance (APQ) function. The successful candidate will be responsible for managing the IA function's methodology, tools, and technology, as well as the Quality Assurance and Improvement Program (QAIP). This role will play a critical part in ensuring audit activities adhere to internal policies and procedures, as well as Institute of Internal Audit (IIA) Standards.
Key Responsibilities
- Quality Assurance Program Management
- Assist the Director, Internal Audit Quality Assurance and VP of APQ in executing, maintaining, assessing, and refining the overall Internal Audit Quality Assurance and Improvement program.
- Manage internal quality assurance reviews through a risk-based selection approach of audit files and other audit-related documentation.
- Quality Assurance Review and Improvement
- Perform quality assurance reviews of audit reports and corresponding issue memos, audit engagement files, issue closures, and other elements of the Quality Assurance (QA) universe.
- Provide constructive feedback to reinforce audit execution practices and procedures, and develop specific training needs based on review results.
- Communication and Reporting
- Assist in creating and maintaining quality assurance checklists that support the audit execution methodology.
- Assist in preparing communications for various internal constituents, as well as the Corporate Risk Committee, the Audit and Risk Committee of the Board of Directors, and external stakeholders.
- Collaboration and Partnership
- Assist in policy and methodology-related initiatives through partnership and collaboration across the Internal Audit department.
Requirements
- 8 or more years of relevant work experience with a Bachelor Degree or at least 5 years of experience with an Advanced Degree (e.g., Masters, MBA, JD, MD) or 2 years of work experience with a PhD.
- Bachelor's degree in business, accounting, management information systems, or related fields.
- 6-8 years of internal audit experience, preferably with a large financial institution or consulting firm experience.
- CIA, CPA, CISA, or other relevant professional certifications highly desirable.
- Significant knowledge related to IIA Standards, including Quality Assurance Improvement requirements.
Preferred Qualifications
- Bachelor's degree preferably in Business, Finance, or Information Technology.
- Expert knowledge of the professional practice of internal auditing, ideally demonstrated by achievement of a relevant professional certification (e.g., CPA, CIA, CISA, CRMA, etc.).
- Strong analytical, organizational, and presentation skills.
- Must have strong analytical and interpersonal skills to collaborate across teams effectively and efficiently, and the ability to effectively interact with and influence different functional groups at all levels of management.
- Excellent oral and written communication, interpersonal, and presentation skills, including outstanding ability to summarize complex audit results and issues for succinct and impactful presentations for a wide range of internal and external executive constituents.
- Experience evaluating controls associated with complex business processes.
- High level of integrity.
- Knowledge in using tools such as TeamMate, Tableau, Power BI highly preferred.
- Ability to maintain attention to detail, prioritize work, and handle multiple assignments in a fast-paced environment.
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Foster City, California, United States Visa Full timeAbout the RoleVisa is a world leader in payments and technology, with a mission to connect the world through innovative, convenient, reliable, and secure payments networks. We are seeking a highly skilled Senior Manager to join our Internal Audit team, specifically in the Quality Assurance and Improvement Program (QAIP) function.Job SummaryThe Senior Manager...
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