2025-04-16
Popular Bank
Other
/yr
employee
contract
San Juan
Puerto Rico
00901
United States
Position Title: Audit Quality Reviewe
Date: Apr 15, 2025
Location: San Juan, PR
Company: Popular Bank
Full Time Opportunity
The Quality Assurance and Improvement Program (QAIP) includes performing quality assurance reviews (QAR) and driving key quality improvement initiatives. The QAIP will execute QARs over audits and other Internal Audit (IA) activities to evaluate the sound application of risk-based auditing in conformance with IA manual and professional standards. The QAIP will report on QAR findings and share results with the General Auditor, IA Management, IA staff and the Audit Committee of the Board of Directors.
Assist the Quality Assurance Manager in performing the following: (1) Execute quality assurance reviews over audit workpapers and key IA activities (closed findings, sustainability testing, risk assessments, reporting metrics, trainings, and governance matters); (2) Discuss findings with process owners; (3) Prepare quality assurance reports; (4) execution of continuous improvement activities, which may include performing research, identifying issues and opportunities for continuous improvement that demonstrate insightful analysis and sound audit judgment, providing practical, innovative, and value-added solutions to identified issues, and providing support in the enhancements of the Internal Audit’s methodology and related documentation/templates.
Supervisory Responsibilities:
This job has no supervisory responsibilities.
Some certificates and licenses are recommended.
Certified Public Accountant (CPA)
Certified Internal Auditor (CIA)
Certified Information Systems Auditor (CISA)
At least 5 years of experience in internal or external audit, with at least 2 years of experience as Senior Auditor (or similar role)
Our base salary for this position located in [[Country]] generally ranges between [[SalaryMin]] and [[SalaryMax]] annually, depending on business need and on your qualifications and experience. Base salary does not include incentive compensation, commission, or any other type of remuneration or benefits.
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