City National Bank ยท 1 day ago
Quality Assurance Auditor
US-FL-Miami
Full-time
Hybrid
Senior Level
5+ years expCity National Bank is a financial institution committed to providing high-quality banking services. The Quality Assurance Auditor is responsible for overseeing and enhancing the quality and performance of the bank's internal audit function, ensuring compliance with regulatory requirements and driving continuous improvement initiatives.
BankingFinanceFinancial Services
Responsibilities
Oversees the internal audit quality assurance program to ensure audits are performed in accordance with internal audit standards and industry best practices
Develops and implement methodologies, tools, and procedures to monitor and assess the quality of internal audits
Conducts regular quality assessments of audit engagements, identifying areas for improvement
Ensures that all audit activities comply with regulatory requirements, professional standards, and internal policies
Coordinates with regulatory bodies during inspections and audits
Prepares and presents QA reports to senior management and the Audit Committee
Communicates audit findings, quality issues, and recommendations for improvement to the internal audit team
Acts as liaison between internal audit and external auditors/regulators
Identifies and implements best practices in audit quality assurance
Develops and delivers training programs to enhance the skills and knowledge of the internal audit team
Drives initiatives to enhance the effectiveness and efficiency of audit processes and methodologies
Collaborates with the quality assurance team at head office to ensure alignment between audit activities and the bank's overall audit strategy
Contributes to the identification and mitigation of risks associated with the audit function
Assesses the effectiveness of audit tools and technology used in the audit process and recommend improvements as necessary
Engages with various internal stakeholders to understand their perspectives on audit quality and incorporate their feedback into quality assurance activities
Tracks and reports on key quality metrics and performance indicators related to the internal audit function
Qualification
Required
5-7 years of experience in internal auditing, audit quality assurance, or a related field
Demonstrated experience in assessing audit processes, ensuring compliance, and implementing quality improvement initiatives
Strong analytical and problem-solving skills with a keen attention to detail
High level of initiative, discretion, and independent judgment
Ability to manage multiple tasks and prioritize effectively in a fast-paced environment
Strong organizational skills with the ability to drive initiatives and collaborate across teams
Proficient in fact-finding, analysis, problem-solving, and decision-making
In-depth knowledge of regulatory requirements, risk frameworks, and guidelines governing credit, liquidity, interest rate, and fiduciary risks
Commitment to continuous professional development and staying updated on emerging trends and changes in audit standards and regulations
Advanced PC skills, including working knowledge of TeamMate, Microsoft Word, and Excel
Experience in creating process documentation, developing audit plans, and performing audits
Ability to plan, execute, and evaluate audit test plans within a risk-based audit methodology
Strong written and verbal communication skills
Knowledge of internal controls, financial terminology, and bank documentation requirements
Experience in assessing financial models, testing their effectiveness, and recommending improvements
Ability to communicate effectively with various levels of staff and management
Ability to manage scheduling and meet deadlines
Bachelor's Degree in Accounting, Finance, Business Administration, or related field
Preferred
Certified Internal Auditor (CIA)
Certified Public Accountant (CPA)
Certified Information Systems Auditor (CISA)
Certified Fraud Examiner (CFE)
Certified Risk Management Assurance (CRMA)
Certified Government Auditing Professional (CGAP)
Chartered Accountant (CA)
Accredited in Business Valuation (ABV)
Master's Degree in Accounting, Finance, Business Administration, or related field
An equivalent combination of education and/or relevant professional experience may be considered in lieu of a degree
Company
City National Bank
City National Bank offers a full complement of banking, trust and investment services. It is a sub-organization of City National.
1001-5000 employees
H1B Sponsorship
City National Bank 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 (76)
2024 (78)
2023 (145)
2022 (93)
2021 (107)
2020 (62)
Funding
Current Stage
Public CompanyTotal Funding
unknown1978-01-13IPO
Leadership Team
Howard Hammond
CEO City National Bank
Fiyaz Khan
Senior Vice President, Structured Products
Recent News
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