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Fiancial/It Quality Assurance Auditor - Banking Industry

Expired Job

Cybercoders San Antonio , TX 78201

Posted 4 months ago

If you are a Fiancial/IT Quality Assurance Auditor with 4+ years of audit experience (banking industry experience preferred), please read on!

Being one of the largest banks based in Texas, we are looking for an experienced Quality Assurance Auditor to join our great team at our San Antonio location.

Your application will be considered incomplete unless the screening questions are answered. Incomplete applications cannot be submitted for further review. Please answer all of the screening questions in detail in order to expedite the process.

Please note that only qualified candidates will be contacted
What's In It for You

Strong base salary (DOE)
Yearly bonus!
Profit sharing bonus!
Excellent FULL benefits
Vacation PTO
PAID Bank holidays and a great and fun working environment!

Interviews are occurring NOW so apply now if you are interested!
What You Will Be Doing

This position reports to the Chief Auditor Executive of Internal Audit Services.

The Auditor will support Internal Audit Services (IAS) quality assurance & improvement program (QAIP) initiatives which drive quality & continuous improvement in the audit services practices & provides assurance to stakeholders that audit services are performed in an effective & efficient manner. This program will cover all aspects of internal audit activities, including conformity with The Institute of Internal Auditors (The IIA), International Professional Practices Framework (IPPF), Internal Audit Charter, and the IAS Policy & procedures(P&P). The Auditor will also be primarily responsible for supporting & maintaining the audit tools, i.e., CCH TeamMate and IDEA, to ensure ongoing support of the internal audit processes.


  • Conduct audit quality reviews designed to assess conformance with the adopted Institute of Internal Auditors professional standards

  • Develop recommendations for improvement/efficiency & effectiveness

  • Assist in the quality assurance review of audit work papers

  • Inform the Chief Auditor Executive & Internal Audit Partners of observations related to audit process improvements

  • Prepare quality assurance reports with opportunities for improvement

  • Assist with the external quality assurance review process

Serve as TeamMate champion: administer audit file set-up, documentation template updates, user profile maintenance and staff time tracking in TeamMate in support of the audit process; responsible for ensuring timely audit file closure in TeamMate upon audit completion

  • Assist in maintaining the audit universe & auditable entities

  • Assist in delivering staff training

  • Interact effectively with all levels of Internal Audit management including staff personnel in providing the Chief Auditor Executive & Internal Audit Partners support & in communicating audit methodology, policies, procedures & practices

  • Track audit issues & draft issue closure status communications including the creation of customized management reports

Audit Tools Support & Maintenance

  • Maintain strong working knowledge of audit tools (i.e., CCH TeamMate, IDEA, Excel), techniques & control frameworks (i.e., COSO)

  • Effectively demonstrate strong working knowledge through administration & implementation of TeamMate new releases & patches, audit tool updates & end-user training
    What You Need for this Position

  • Bachelor's degree in Accounting, Finance, General business, Management

  • Certified Internal Auditor (CIA) certification and/or Certified Financial Services Auditor (CFSA) preferred

  • 4+ years of audit experience banking industry experience preferred

  • Strong knowledge of internal audit governance & framework

  • Robust audit tools skills (i.e., CCH TeamMate, IDEA, Excel),

  • Strong organizational & administrative skills

  • Strong Interpersonal Skills

  • Solid relationship-building skills to facilitate engagement with all levels within the Company

  • Proactive thinking with strong problem identification & problem-solving skills

  • Strong oral & written communication skills, including report writing
    So, if you are a Fiancial/IT Quality Assurance Auditor with 4+ years of audit experience (banking industry experience preferred), please apply today!

Please note that only qualified candidates will be contacted

Applicants must be authorized to work in the U.S.

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Fiancial/It Quality Assurance Auditor - Banking Industry

Expired Job