E*TRADE

  • Manager, Internal Audit Professional Practices

    Job Locations US-VA-Arlington
    Posted Date 3 weeks ago(11/20/2018 8:26 AM)
    Requisition ID
    2018-11266
    Professional Area
    Audit
  • Who We Are

    More than 30 years ago, E*TRADE pioneered the online brokerage industry by executing the first-ever electronic individual investor trade. While the landscape of our industry has changed dramatically, our culture of innovation and drive to make online trading accessible to everyone continues to drive us forward. We believe in challenging the status quo, fostering an environment of curiosity and learning, and, above all, putting our customers first.

    About the Role

    This position is primarily responsible for maintaining IAD quality assurance program and establishing methodology and protocols to continuously improving the delivery of internal audit services and the dissemination of relevant information to the IAD staff.

     

    RESPONSIBILITIES:

    • Maintaining IAD's continuous quality assurance and improvement program
    • Maintaining IAD tools and technology, including the Audit Manual and Practice Procedures and related systems
    • Responsibility over Management Action Plan tracking  and Time tracking for department
    • Maintaining staff learning and development programs and providing on-boarding to new staff
    • Managing and conducting knowledge/learning/training events
    • Assisting the execution of IAD's annual risk assessment and audit plan and monitoring the delivery of the plan
    • Assisting in the delivery of timely annual and quarterly reports, and other high profile formal reports to the Audit Committee and Senior Management
    • Assisting in driving further integration of ERM and Corporate Risk into audit process
    • Facilitating internal and external communications, including interacting with regulators and the creation of IAD website and maintenance of its content
    • Benchmarking with other relevant professional and industry groups
    • Proactively keep the IAD leadership and staff informed of emerging trends, developments and practices affecting the profession of internal auditing. 

    Qualifications

     

     

     

    Basic 

    • Minimum four year college degree in business or related major
    • 5-6 years auditing experience in a large firm or company

     

    Preferred

    • Knowledge and experience in reviewing audit workpapers
    • Detail oriented and have keen interest in process improvement area
    • Ability to communicate clearly and effectively, both orally and in writing
    • Effective time management skills
    • No travel requirement

     

     

    We offer a competitive and comprehensive benefits package. Please visit https://www.etradecareers.com/why-work-at-etrade/employee-benefits/ to learn more about the opportunities.


    E*TRADE Financial is an Equal Opportunity Employer who encourages diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, national origin, religion, sex, age, disability, citizenship, marital status, sexual orientation, gender identity, military or protected veteran status, or any other characteristic protected by applicable law.

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