- Advance and modernize Internal Audit methodology through technology-enabled solutions
- Maintain and enhance Internal Audit methodology aligned with Global Internal Audit Standards, regulatory expectations, and enterprise governance
- Translate regulatory requirements, emerging risks, leading practices, and stakeholder feedback into actionable processes, guidance, and tools
- Provide methodology guidance and address complex methodology matters
- Advise Internal Audit leadership and stakeholders and drive adoption of enhanced practices
- Develop and deliver Board reporting on audit results, risks, themes, and emerging trends
- Enhance Internal Audit management reporting using data, visualization, and technology-enabled solutions
- Lead cross-functional initiatives involving methodology updates, audit lifecycle improvements, training, adoption, and advanced audit technologies
- Mentor and coach team members to strengthen capabilities and delivery quality
Requirements
- 6 years of internal audit experience
- Extensive knowledge of internal audit standards, risk-based auditing, governance frameworks, and regulatory expectations
- Track record of identifying improvement opportunities, taking ownership, and delivering high-impact outcomes
- Ability to influence senior stakeholders and drive adoption of new practices
- Strong analytical and critical thinking skills
- Experience developing Board and/or executive management reporting
- Ability to synthesize complex audit results, risks, themes, and trends into clear insights
- Ability to deliver clear, concise, understandable technical guidance
- Ability to take initiative, operate independently, and deliver results in a fast-paced evolving environment
- Strong attention to detail and ability to manage complex, cross-functional programs
- Strong collaboration skills
- Excellent verbal and written communication skills
- Curiosity and adaptability in learning and applying new technologies, including artificial intelligence
- Bachelor's degree or equivalent
- Professional certification such as CIA or CPA preferred or expected within a defined timeframe
- Prior internal audit experience in the financial services industry preferred
- Ability to apply design thinking principles preferred
- Experience applying AI and advancing AI-ready internal audit methodologies preferred
Core Competencies
Demonstrates extensive knowledge of Internal Audit Standards, Risk-Based Auditing, and Governance Frameworks while effectively translating regulatory requirements into actionable processes. Proven ability to influence stakeholders, deliver high-impact outcomes, and enhance Internal Audit methodologies through technology-enabled solutions.
Highest-signal resume keywords
- Internal Audit Experience
- Risk-Based Auditing
- Stakeholder Influence
- Board Reporting
- AI-Ready Methodologies
ATS Optimization Keywords
Hard Skills
- Internal Audit Standards
- Risk-Based Auditing
- Governance Frameworks
- Data Visualization
- Analytical Skills
- Critical Thinking
- Technical Guidance
- Design Thinking Principles
- Audit Lifecycle Improvements
- Complex Program Management
Soft Skills
- Collaboration Skills
- Verbal Communication
- Written Communication
- Attention to Detail
- Curiosity
Certifications & Qualifications
Industry Keywords
- Financial Services
- Regulatory Expectations
- Enterprise Governance
- Audit Results
- Emerging Risks
Tools & Technologies
- Technology-Enabled Solutions
- Artificial Intelligence
- Data Visualization Tools