Professional Practices Lead
| Company | Anchorage |
|---|---|
| Location | United States |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | |
| Experience Level | Expert or higher |
Requirements
- Deep knowledge of IIA Standards, regulatory expectations for financial services, and cutting-edge audit methodologies.
- Familiarity with data analytics and emerging audit technologies is highly desirable.
- 12+ years in internal audit, including leadership roles in Professional Practices at a leading global financial institution, fintech, or Big 4 firm.
- Experience in crypto, digital assets, or blockchain is a plus.
Responsibilities
- Develop and lead a robust Quality Assurance and Improvement Program (QAIP) to ensure audit work meets regulatory and professional standards.
- Conduct periodic internal reviews and support external assessments.
- Develop dashboards, metrics, and reporting frameworks to monitor the health of the Internal Audit function.
- Develop comprehensive, high-quality audit materials for the Board of Directors, Audit Committee, and Management Committees globally.
- Serve as the key liaison for regulatory examinations and ensure the Audit function’s alignment with local and global regulatory requirements.
- Build and execute a comprehensive training program to enhance the skills and knowledge of the audit team.
Preferred Qualifications
- CPA, CIA, or similar credentials preferred.
- Advanced certifications (e.g., CISA, CFA) are a plus.