AVP, Internal Audit Quality Assurance
Core
Lead independent quality reviews of audit engagements using manual and AI-enabled techniques to ensure conformance with standards, methodology, and regulatory expectations.
Role type
Senior IC internal audit quality assurance lead
Builds
Scalable, technology-enabled quality review processes and AI-assisted audit review workflows
Domain
Financial services / Internal Audit / Quality Assurance
Deliverable
production ML models | dashboards & analysis
Required skills
Internal audit quality reviews, AI-enabled auditing, data analytics, regulatory compliance, audit methodology design, executive reporting, stakeholder coaching, root cause analysis, audit management systems
Preferred skills
Broker-dealer operations, Big Four experience, external quality assessments, AI workflow design, advanced analytics tools
Technologies
AI-enabled review tools, automation platforms, audit management systems, advanced analytics tools
Responsibilities
Conduct independent quality reviews of audit engagements; Support execution and enhancement of the QAIP; Develop and maintain quality metrics and executive reporting; Provide coaching and training on audit best practices; Evaluate and refine AI-assisted review processes; Identify thematic trends and improvement opportunities
Seniority
Senior, hands-on IC with strategic advisory elements
