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Job Ref: 15131

Salary: $0 – $

QA Auditor Temp-to-Hire (Banking)
located on-site in Manhattan

This role offers the potential to transition to a permanent position after 6-12 months, contingent upon job performance and other factors.

Requirements:

  • 10 years of Internal Audit experience in the banking industry
  • Have conducted internal audit QA as supervisor review, independent IA QA review, or cross-unit QA review
  • Have a good understanding of the Internal Audit Quality Assurance assessment requirements and process

Responsibilities:

  • Performs quality assurance (QA) of audit workpapers for audit projects completed based on the annual audit plan;
  • Communicates with auditors who perform the audit testing for deficiencies, missing documents, unclear audit testing documentations, etc.;
  • Documents results of audit workpapers QA and ensures all QA review notes are cleared and audit workpapers are corrected;
  • Reports to Head of Audit Department of QA results for audit workpaper finalization;
  • Prepares annual Internal Quality Assurance Assessment Report as part of Internal Audit’s Quality Assurance Program.                                                                                                                                                                                                        #acgresourcesjobs
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