Senior Audit Manager – Quality Assurance

QA EngineerQA EngineerFull TimeRemoteTeam 10,001+Since 1863H1B No SponsorCompany SiteLinkedIn

Location

North Carolina

Posted

3 days ago

Salary

$143.9K - $169.3K / year

Bachelor Degree12 yrs expEnglish

Job Description

• Lead and operationalize the Internal Audit Quality Assurance and Improvement Program (QAIP), including ongoing monitoring, internal assessments, issue validation, and coordination of external quality assessments in accordance with professional standards • Provide independent oversight of audit quality across the audit lifecycle, including planning, risk assessment, testing, issue development, reporting, and conclusion formation • Assess conformance with Internal Audit policy, professional standards, and regulatory expectations, ensuring audit conclusions are supported by sufficient, reliable, and relevant evidence • Identify systemic quality themes, trends, and root causes across audit portfolios; elevate insights to Internal Audit leadership and recommend corrective actions and enhancements • Partner with Audit Directors and Professional Practices to drive consistent application of methodology, reinforce due professional care and skepticism, and promote sound professional judgment • Strengthen Board and regulatory confidence by supporting transparent, accurate reporting on Internal Audit quality, performance, and remediation of identified quality issues • Support auditor development and capability building by providing targeted feedback, training input, and guidance on quality expectations and best practices • Maintain regulatory and stakeholder readiness by supporting examinations, validations, and inquiries related to Internal Audit quality and conformance • Contribute to continuous improvement initiatives by influencing enhancements to audit methodology, tools, templates, and governance processes based on QA insights • Lead and develop Quality Assurance team members, setting clear expectations, providing coaching, and fostering a culture of accountability, objectivity, and continuous improvement

Job Requirements

  • Bachelor’s degree in Accounting, Finance, Business, Risk Management, or a related field
  • Twelve or more years of progressive experience in internal audit, risk management, compliance, or a related control function within a large financial institution
  • Three or more years of experience leading teams or complex audit, quality, or assurance initiatives
  • Strong working knowledge of internal audit standards, QAIP requirements, audit methodology, and regulatory supervisory expectations
  • Demonstrated experience evaluating audit quality, professional judgment, and audit evidence sufficiency across diverse risk domains
  • Excellent written and verbal communication skills
  • Preferred: Professional certifications such as CIA, CPA, CISA, or equivalent
  • Experience supporting regulatory exams or external quality assessments
  • Experience in a large, complex U.S. financial institution.

Benefits

  • Healthcare (medical, dental, vision)
  • Basic term and optional term life insurance
  • Short-term and long-term disability
  • Pregnancy disability and parental leave
  • 401(k) and employer-funded retirement plan
  • Paid vacation (from two to five weeks depending on salary grade and tenure)
  • Up to 11 paid holiday opportunities
  • Adoption assistance
  • Sick and Safe Leave accruals of one hour for every 30 worked, up to 80 hours per calendar year unless otherwise provided by law

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