Sr. Internal Auditor- Operations
About the role
Under the general direction of the VP of Internal Audit, the Sr. Auditor - Operations serves as a department-wide operational resource focused on strengthening quality, consistency, capacity, and continuous improvement across the Internal Audit function. The position administers and supports audit planning, the annual risk assessment, the Quality Assurance and Improvement Program (QAIP), audit methodology, regulatory and external audit coordination, and strategic initiatives. In addition, the Sr. Internal Auditor - Operations assists audit leadership with high-quality execution of the annual audit plan as needed. The position builds effective relationships, promotes examiner-ready work, and helps the department conform with applicable professional standards, regulatory expectations, and internal requirements. This position is also responsible for providing training and mentoring to the Internal Audit team members.
Responsibilities
- Administer ongoing monitoring and periodic internal quality assessments, including performing quality assurance reviews, documenting results, tracking corrective actions, and supporting related reporting
- Coordinate and support external quality assessments in accordance with required assessment frequency and department expectations
- Administer and maintain Internal Audit methodology, procedures, templates, job aids, libraries, and other department documentation
- Track audit plan performance, department key performance indicators, capacity, cycle time, issue status, training, quality results, and other operational measures
- Perform audits of internal controls,