Job
Description
The Quality Assurance team within IAG is responsible for providing reasonable assurance that internal audit activities are performed in accordance with relevant policies, industry and regulatory standards, and are of the highest quality. The QA team partners with audit teams and strives to provide effective challenge to cultivate an environment of continuous improvement. How will you make an impact in this role Participate as a key team member or support team members on Quality Assurance (QA) tasks and projects, as well as perform QA reviews. Perform activities supporting Internal Audit and Quality Assurances strategic initiatives. Continuously improve QA reviews and evolve QA practice to align with overall Internal Audit Department policies, industry standards, and best practices. Influence audit teams and advise leadership on Quality Assurance and Improvement points. Assist in maintaining and performing quality checks of Quality Assurance data. Produce periodic Quality Assurance reporting for use internally and upon request of outside parties such as regulators. Maintain Internal Audit competency through ongoing professional development and participate in training delivery and content management. Minimum Qualifications 2+ years of experience in Assurance, Internal Audit, or Financial Services BA or BS degree in Accounting, Finance, Business, Information Systems, or equivalent degree Knowledge and experience in the application of control theory and professional auditing practices including the audit lifecycle, and exhibit the skills for working with data analytics Ability to break down a complex problem into components, solve them using data analysis, process knowledge and risk/control knowledge, and communicate data analysis, issues and control recommendations with transparency and professionalism. Strong client-facing and internal communication skills across all mediums and at various organizational levels Project management and collaboration skills, including the ability to support concurrent activities across multiple teams, goals, and/or competing priorities Effectively works independently and within a team construct in a fast-paced environment to achieve team objectives Ability to employ strong analytical and creative thinking skills with a focus on quality Proficient in Microsoft Office applications including Excel, Word, PowerPoint, and Visio Preferred Qualifications Advanced degree in Accounting, or related field Financial services industry experience, especially retail banking, and an understanding of related products, services, features, economics, and key regulations Working toward a Professional Certification (CIA, CISA, CPA, or equivalent) Benefits include: Competitive base salaries Bonus incentives Support for financial-well-being and retirement Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location) Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need Generous paid parental leave policies (depending on your location) Free access to global on-site wellness centers staffed with nurses and doctors (depending on location) Free and confidential counseling support through our Healthy Minds program Career development and training opportunities
