Audit Manager-Quality Assurance Candidate

• Operate independently as quality assurance partner with LATAM product lines forming partnerships with audit controllers and audit leads
• Lead the quality assurance team in coordinating QA global reviews and interacting during QA reviews
• Use briefing notes, newsletters, QA and methodology updates to produce effective communication tools
• Provide training when needed, host the regional QA open forum conference calls, and share 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
• Provide day-to-day support to auditors on guidelines for methodology practices
• Developing and rolling out targeted methodology training
• Assist QA director with reviewing completed risk assessments, Quarterly Plan Refresh papers, and Quarterly Business Monitoring for LATAM
• QA Thematic reviews, conducting review, analysis and assessment work and drafting reports
• Be pro-active with “hot reviews”, audit report reviews, site reviews, and efficient and effective scorecard evaluations and reporting mechanisms in order to be the best in class quality assurance function for a leading financial services group
• Perform reviews for audit committees, management committees and stakeholders in LATAM
• Consult and review response proposed by internal auditors in LATAM
• Accomplish objectives of control functions and overall business with a solid understanding of how internal audits integrates with management

Articulate and Effective Communicator

Must have first-hand experience with Top Tier Bank Products

Highly Organized

5-7 years of diversified management experience

Experience in Metric Stream

Spanish and Portuguese Language Skills

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. 

Contact: Stephanie Coleman