Madison-Davis, LLC ยท 3 weeks ago
Audit Quality & Assurance Manager
Jericho, NY
Full-time
Onsite
Senior Level
$100K/yr - $115K/yr
5+ years expMadison-Davis, LLC is a growing financial institution seeking a Risk Assurance Manager to oversee its outsourced internal audit program. This role focuses on quality assurance and process oversight, ensuring that audit deliverables meet regulatory and internal standards while managing third-party auditors and tracking issues.
Human ResourcesInformation TechnologyStaffing Agency
Hiring Manager
Olivia Shaver
Responsibilities
Provide oversight and due diligence of outsourced internal audits, reviews, and model validations
Coordinate the full outsourced audit process: planning, document collection, deliverable review, and timeline management
Review audit workpapers, findings, scopes, and recommendations for accuracy and alignment with internal standards
Lead the annual internal audit risk assessment and assist in developing the annual audit plan
Maintain audit and issue tracking within audit software; follow up with management on remediation timelines
Validate closure of issues identified by external audit providers and regulators
Perform independent QA reviews of outsourced internal audit work
Support the Chief Compliance & Risk Officer on enterprise compliance and operational risk program activities
Ensure compliance with regulatory requirements, including OCC, FDIC, FRB, and BSA/AML expectations
Perform additional oversight duties as needed
Qualification
Required
5+ years of experience in banking, internal audit, or risk management within financial services
Strong background in audit review, documentation quality, and process oversight
Excellent organizational skills with the ability to manage multiple audits, issues, and deadlines
Strong written and verbal communication skills; ability to interface with all levels of management
Able to work both independently and collaboratively in a deadline-driven environment
Preferred
Prior experience with outsourced internal audit models or third-party model validations
Bachelor's degree in Accounting, Finance, or related field
Working knowledge of the IIA Standards, OCC/FDIC/FRB exam guidance, and SOX 404
Company
Madison-Davis, LLC
Madison-Davis is a staffing and recruiting company offering financial services.
51-200 employees
H1B Sponsorship
Madison-Davis, LLC has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (22)
2024 (15)
2023 (8)
2022 (3)
2021 (1)
Funding
Current Stage
Growth StageLeadership Team
I
Ian Stewart
Founder and Advisor
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