The Quality Assurance function has the global mandate to confirm that all aspects of the internal audit activity are compliant with GA policies and standards, to assess the efficiency and effectiveness of GA’s activities and to identify opportunities for improvement. Reporting to the Head of Quality Assurance (HoQA), this Jacksonville based role requires strong team player as well as excellent communication and coordination capabilities and requires working closely with different levels of GA staff and teams globally.

What We Offer You

• We offer competitive health and wellness benefits, empowering you to value life in and out of the office
• On-site gym, cafeteria, health center, and communal meeting areas
• Active engagement with the local community through DB’s specialized employee groups
• An open seating environment that encourages networking and collaboration across functions and businesses

Your Role

What You’ll Do

• Reviewing audit files and findings closures for compliance with methodology and appropriateness of risk coverage
• Challenging procedures with the aim of improving effectiveness and efficiency and identifying and reporting themes and trends
• Take matters in hand when required (e.g. urgent ad hoc requests)
• Working in partnership with GA management
• Supporting the Head of Quality Assurance
• Working collaboratively with the other professional practices teams

Skills You’ll Need

• Bachelor's degree in Accounting, Finance or related discipline and professional certification (e.g., CPA, CIA, CAMS, CFE, etc.) preferred
• Minimum of 4 years of experience in an Internal Audit role covering financial services topics or extensive second line experience
• Wholesale banking knowledge or equivalent experience coupled with thorough understanding of the IIA standards, relevant degree and professional qualifications a plus
• Strong analytical competency with appreciation of risks, regulatory requirements and controls generically and specifically to banking
• Experience in the use of standard IT applications (Excel, Word, PowerPoint)

Skills That Will Help You Excel

• Confidence, drive and enthusiasm, coupled with a positive attitude and a delivery focus
• Excellent team working capabilities and an ability to build strong business and team relationships
• A high level of personal integrity, as the role may require the handling and management of information related to sensitive (such as personnel related) or business confidential topics.
• A willingness to accept responsibility
• Strong English communication skills both oral and written, German a plus