Internal Audit Team Leader
Company: DTCC
Location: Jersey City
Posted on: January 12, 2021
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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 tackle challenges
with flexibility and grace, learning new skills and advancing your
career while having the time of your life.Why You'll--Love This
Job: Being a member of the Internal Audit Team means you will be
part of a diverse and collaborative team. The Team Leader position
has overall responsibility for providing assurance and advisory
services in one or more businesses/functions in the company. Team
Leaders are responsible for a significant portion of the audit
plan.We are a team, and together we can help each other achieve
goals. We cannot wait to meet you and have you as part of our
team!Your--Primary--Responsibilities: * Strategic Control Impact*
Identifies emerging and top risks.* Highlights key control themes
and drives wider solutions to drive those themes.* Increases the
velocity and sustainability of the resolution of those issues.*
Directs the advisory and assessment responsibilities to a
business/function.* Establishes themselves as a trusted advisor to
the business and is sought out for their knowledge and expertise.*
Understands the big picture.* Contributes to fulfillment of
corporate goals.* Audit Execution* Influences the planning of each
audit to help ensure our work is risk-focused.* Involved in the
most important or complex areas of an audit, particularly corporate
governance.* Has overall responsibility to ensure completion of the
audit plan on-time and within the allocated budget, leveraging
resources and expertise within the department and other control
groups.* Ensures their team produces high quality audit reports.*
Effectively addresses conflict when disputes or disagreements
occur.* Quality Process* Reinforces team compliance with our
policies and procedures, as evidenced by good QA results and strong
performance within standards and related metrics.* Monitors key
performance metrics and manages workload to ensure that standards
are met.* Works with IAD leadership and Audit Practices to increase
the efficiency and effectiveness of Internal Audit.* Individual and
Team Development* Motivates and inspires their team's performance.*
Inspires others and sets a good example of behaviors necessary for
the team's success.* Proactively contributes to the department and
helps their peers be successful.* Attracts, develops and retains
high quality individuals* Mitigates risk by following established
procedures, spotting key errors and demonstrating strong ethical
behavior.* Provide support to the Board in its oversight of risk
management and the control environment by reviewing, enriching and
presenting updates to various Board Committee meetings* Mitigates
risk by following established procedures, spotting key errors and
demonstrating strong ethical behavior.**NOTE:--The
Primary--Responsibilities of this role are not limited to the
details above. ** Talents Needed--For--Success: * Minimum of 10
years of related experience* Bachelor's degree preferred with
Masters or equivalent experience* Identifies emerging and top
risks.* Highlights key control themes and drives wider solutions to
drive those themes.* Increases the velocity and sustainability of
the resolution of those issues.* Directs the advisory and
assessment responsibilities to a business/function.* Establishes
themselves as a trusted advisor to the business and is sought out
for their knowledge and expertise.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.
Keywords: DTCC, Jersey City , Internal Audit Team Leader, Other , Jersey City, New Jersey
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