Global Audit Methodology, Vice President
MUFG
full-time
Posted on:
Location Type: Hybrid
Location: Tampa • Arizona • Florida • United States
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Salary
💰 $129,000 - $167,000 per year
Job Level
About the role
- Lead the development and enhancement of Global Audit Methodology to align to internal auditing standards and regulatory requirements
- Streamline and simplify Methodology and respective practices, drive consistency, and promote a risk-based audit approach to gain efficiencies and support continuous improvement, while complying with IIA standards and regulatory requirements
- Assess compliance with IIA standards and regulatory requirements
- Provide subject matter expertise on audit methodology when interacting with auditors, regulators, and senior management
- Manage and enhance the Audit Methodology Tool (AMP), including developing solutions for the redesign of the site
- Partner with global teams and influence senior stakeholders
- Provide training on audit methodology, tools, and templates
- Lead the development and implementation of the Global Audit Methodology team’s initiatives in line with the firm’s strategic initiatives
- Propose technology enhancements and solutions for the audit system of record to support efficient and effective audit execution
Requirements
- Bachelor’s or Master’s degree in Accounting, Finance, or a related field
- Professional certifications such as CIA, CPA, CA, or equivalent professional qualifications are highly desirable
- Ten or more years of internal or external audit, including management responsibility
- Experience with the financial industry and related markets, related regulatory bodies, and current industry events
- Strong knowledge of audit, risks and controls, IIA Internal Audit Standards and regulatory requirements (e.g., FRB 13-1)
- Strong technical writing, research, and analytic skills
- Ability to automate practices using systems and tools
- Strong project management and stakeholder engagement skills
- Strategic thinking and ability to align learning initiatives with organizational goals
- Effective communication and interpersonal skills, with the ability to explain concepts to non-specialists
- Ability to operate in a global, matrixed environment
Benefits
- comprehensive health and wellness benefits
- retirement plans
- educational assistance and training programs
- income replacement for qualified employees with disabilities
- paid maternity and parental bonding leave
- paid vacation, sick days, and holidays
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
audit methodologyrisk-based audit approachcompliance assessmenttechnical writingresearch skillsanalytical skillsproject managementstakeholder engagementautomation practicesaudit system enhancements
Soft skills
strategic thinkingeffective communicationinterpersonal skillsinfluencing skillstraining abilitiescontinuous improvement mindsetcollaborationproblem-solvingadaptabilityleadership
Certifications
CIACPACABachelor's degree in AccountingMaster's degree in Finance