Internal Audit Specialist

---

Job description

Are you ready to explore a world of possibilities?
Join our DTCC family, and you'll grow your expertise and become the best version of you. As you embark on a new journey, you'll seek challenges with flexibility and patience, learning new skills and advancing your career while having the time of your life.
About this Opportunity
The Internal Audit Specialist will be directly involved with the team's various responsibilities of audit methodology, policy and procedures quality assurance improvement program, learning & talent management and department communications. Specifically, the specialist will have a key role in the following:

Review and update departmental policies and procedures
Support technical updates and other IAD training activities
Help develop training technical materials and presentations
Build weekly training metrics report and track mandatory training attendance
Help develop and analyzing auditee surveys
Perform report issuance quality assurance checks
Perform horizontal quality assurance assessments
Help develop and perform real time quality assurance assessments process

What You'll Do

Individual & Team Development Track and supervise the quality and quantity of training completed by IAD staff Assist in validating IAD certifications on a quarterly basis. Coordinate the departments quarterly town halls and annual planning meeting Mitigates risk by following established procedures and supervising controls, spotting key errors and demonstrating strong ethical behavior.
Strategic Control Impact Help develop, communicate and supervise adherence to department risk policies, procedures and best practices Support the development weekly internal newsletter. Support an environment of regulatory awareness and compliance
Quality Process Maintain solid understanding of IADs policies and procedures Develop innovative techniques to assess adherence and improve IADs policies, practices and training Monitors relevant key performance metrics and manages workload to ensure that standards are met. Produces and communicate standard and ad hoc metrics to enable each team to self-correct and drive toward department goals Help perform quality assurance assessments
Audit Execution Support audit teams in articulating the audit methodology in response to their inquiries

**NOTE: Responsibilities of this role are not limited to the details above. **
Sound Like You?

Minimum of 4 years of related experience
Bachelor's degree preferred with Masters or equivalent experience

Additional Qualifications

Incumbent must have a background in Internal audit, understanding of internal audit methodology and industry best practices or external audit.
Self-starter, with the ability to work independently and in teams
Strong analytical and problem-solving skills
Maintain regulatory awareness and compliance.
Demonstrate a strong dedication to teamwork by assisting coworkers.

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.