Flagstar Bank
Location
Troy, MI | United States
Job description
The Senior Auditor - Quality Assurance is responsible for performing quality assurance reviews in accordance with the Quality Assurance and Improvement Program (QAIP) and the IA Methodology. The person in this role plays a key part in providing feedback to the audit teams on their conformance with Methodology, the Institute of Internal Auditors (IIA) Standards, and best practices. 73,000 - 95,000 - 117,000 USD
JOB RESPONSIBILITIES
Lead and perform quality assurance reviews (QAR) to ensure the QAIP plan is completed. Discuss results with the audit teams and formalize a summary report to the Audit Practices Group (APG) Director and Chief Audit Executive.
Discuss QAR results and best practices along with the APG Director at staff meetings along with best practices.
Perform additional duties such a targeted training sessions and special projects as needed.
ADDITIONAL ACCOUNTABILITIES
Performs special projects, and additional duties and responsibilities as required.
Consistently adheres to regulatory and compliance policies and standards linked to the job as listed and complete required compliance trainings. Accountable to maintain compliance with applicable federal, state and local laws and regulations.
JOB REQUIREMENTS
Required Qualifications:
Education level required: Undergraduate Degree (4 years or equivalent)
Minimum 5+ years’ audit experience preferably in financial services or other highly regulated industry
Preferred Qualifications:
CIA, CPA, CISA, CRMA, CRCM, or CFE Certifications are preferred.
Senior experience on an audit team and/or professional practices is preferred.
Job Competencies:
Knowledge of internal audit processes and best practices.
Strong analytical and technical skills (e.g., Excel, Word, PowerPoint, TeamMate, and other data analysis tools).
Strong organizational and critical thinking skills.
Excellent interpersonal communication skills (written & verbal) with the ability to provide effective challenge.
Ability to work independently with minimal direction and guidance.
Ability to work well with various levels of management.
Ability to lead special projects with limited supervision.
Minimal travel - up to 10% travel required.
Physical demands (ADA): No unusual physical exertion is involved.
Job tags
Salary
