Audit Manager-Quality Assurance Candidate
2 weeks ago
North Star Staffing Solutions is a full lifecycle recruiting company for clients based nationwide. We specialize in placing experienced candidates in industries such as Accounting/Banking, Finance, Manufacturing, IT, Aerospace, Agriculture/Environmental, Biotech and Pharmaceutical, Automotive, Construction, Engineering, Healthcare, Hospitality, Legal, Restaurant/Food Services, Sales/Marketing, and Telecommunications.
The Audit Manager-Quality Assurance Candidate will operate independently as a quality assurance partner with LATAM product lines, forming partnerships with audit controllers and audit leads. Key responsibilities include:
- Leading the quality assurance team in coordinating QA global reviews and interacting during QA reviews
- Using briefing notes, newsletters, QA and methodology updates to produce effective communication tools
- Providing training when needed, hosting the regional QA open forum conference calls, and sharing best practices and common pitfalls with relevant teams
- Assisting the QA director with reviewing and improving internal audit methodology practices
- Drafting and presenting methodology documents, guidance notes and practice guides
- Providing day-to-day support to auditors on guidelines for methodology practices
- Developing and rolling out targeted methodology training
- Assisting QA director with reviewing completed risk assessments, Quarterly Plan Refresh papers, and Quarterly Business Monitoring for LATAM
- Conducting QA thematic reviews, analysis and assessment work, and drafting reports
- Performing reviews for audit committees, management committees and stakeholders in LATAM
- Consulting and reviewing responses proposed by internal auditors in LATAM
Requirements for the role include:
- Being an articulate and effective communicator
- Holding first-hand experience with Top Tier Bank Products
- Being highly organized
- Holding 5-7 years of diversified management experience
- Having experience in Metric Stream
- Having Spanish and Portuguese language skills
- Holding certifications in CISA, CPA, ACA, ACMA, CFA, SIX SIGMA, or CIA
All your information will be kept confidential according to EEO guidelines. If you meet the requirements of this unique opportunity, we encourage you to explore how you can make a difference by applying now.
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