KeyCorp
Senior Lead Auditor, Quality Assurance (QA) – Professional Practices & Strategy (PPAS)
RemoteUnited States only
- Role
- Finance
- Experience
- Lead
- Company size
- Enterprise
$71k–$125k/yr
Check eligibility
Open to US only. Set where you work from to check your eligibility.
No BS summary
Senior audit/QA professional with 4–6 years of audit or related experience, intermediate internal audit knowledge, and strong business writing. Must be eligible to work in the U.S.; no visa sponsorship.
What you'll do
- Execute the Quality Assurance and Improvement Plan (QAIP) testing for rated reviews, findings and other audit activities.
- Assist in delivering training/updates to Internal Audit on QAIP results and applicable findings to further educate the group on areas for improvement.
- Enter, track, and complete remediation plan closure testing of QA findings and remediation plan closure testing of Internal Audit owned findings.
- Assist in preparing Audit Committee reporting related to QA results for bi-monthly meetings.
- Deliver communication of audit findings and other audit matters identified during the completion of the Quality Assurance Improvement Plan to management.
- Develop relationships with clients; thoughtfully engage in networking with members of your team, within the Internal Audit and across Key, to build lasting relationships.
What they require
- Demonstrate intermediate knowledge of audit concepts with a solid understanding of audit concepts within internal audit including documentation of testing, audit findings and audit reports.
- Consistently demonstrate intermediate business writing skills and cohesively present information effectively to others.
- Prioritize and execute multiple assignments; identifies obstacles within the scope of assignments; proactively communicate delays in assigned deliverables or additional capacity availability; effectively delegate work when necessary.
- Exhibit intermediate leadership skills by leading or providing oversight on department initiatives and projects.
- Identify opportunities for continuous improvement and implementation of strategies to drive team and/or division change; demonstrate ability to draw insight from risk intelligence and regulatory bulletins.
- Exhibit an intermediate understanding of product skills and business, industry and regulatory concepts.
- Demonstrate the ability to perform in an organizational culture of respect and personal accountability.
- Bachelor’s Degree – preferred
- Master’s Degree – preferred
- 4-6 years of audit or related experience
- Relevant professional certification – preferred
- Certified Public Accountant (CPA)
- Certified Internal Auditor (CIA)
- This position is NOT eligible for employment visa sponsorship for non-U.S. citizens.
Benefits
- This position is eligible for incentive compensation which may include production, commission, and/or discretionary incentives.
- Please click here for a list of benefits for which this position is eligible.
- Key has implemented an approach to employee workspaces which prioritizes in-office presence, while providing flexible options in circumstances where roles can be performed effectively in a mobile environment.
Internal Audit is the third line of defense and is accountable to the KeyCorp Audit Committee, responsible for providing an independent and objective perspective on KeyCorp's processes and risks through assessment and testing of the adequacy and effectiveness of Key's risk management policies and practices, while also ensuring adherence to applicable laws and regulations.
BankingEnterprise
Details
Visa sponsorshipNo