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KeyBank

Senior Lead Auditor, Quality Assurance (QA) – Professional Practices & Strategy (PPAS)

KeyBank · United States

  • Hybrid
  • Full-time
  • $125,000 / year
  • United States
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Job highlights

  • Execute QAIP testing for audit reviews and findings.
  • Monitor and track remediation plan closures.
  • Contribute to Audit Committee reporting.
  • Develop skills in audit, business, and regulations.
  • Lead department initiatives and drive improvement.

About the role

Senior Lead Auditor, Quality Assurance

Position Overview

Internal Audit serves as the third line of defense for KeyCorp, reporting to the Audit Committee. Its primary responsibility is to provide an independent and objective assessment of KeyCorp's processes and risks. This involves evaluating the adequacy and effectiveness of risk management policies and practices, and ensuring compliance with applicable laws and regulations.

The Senior Lead Auditor, within the Professional Practices Quality Assurance function, will focus on executing the Quality Assurance and Improvement Plan (QAIP) testing for rated reviews, findings, and other audit activities. This role may also contribute to training and updating the Internal Audit team on QAIP results and findings to promote continuous improvement. Members of the Quality Assurance team are tasked with entering, tracking, and completing remediation plan closure testing for both QA findings and Internal Audit-owned findings. Furthermore, this role could support the preparation of Audit Committee reports concerning QA results for bi-monthly meetings.

Job Requirements

  • Demonstrate intermediate knowledge of internal audit concepts, including testing documentation, findings, and reports.
  • Consistently display intermediate business writing skills and present information cohesively.
  • Prioritize and execute multiple assignments, identify obstacles, proactively communicate delays or capacity, and delegate effectively.
  • Exhibit intermediate leadership skills by leading or overseeing department initiatives and projects.
  • Identify opportunities for continuous improvement and implement strategies for team/division change, drawing insights from risk intelligence and regulatory bulletins.
  • Communicate audit findings and other matters identified during QAIP completion to management.
  • Develop client relationships and network effectively within Internal Audit and across Key.
  • Possess an intermediate understanding of product skills, business, industry, and regulatory concepts.
  • Demonstrate ability to thrive in an organizational culture of respect and personal accountability.

Qualifications

  • Bachelor’s Degree – preferred
  • Master’s Degree – preferred
  • 4-6 years of audit or related experience
  • Relevant professional certification – preferred

RELEVANT CERTIFICATIONS

  • Certified Public Accountant (CPA)
  • Certified Internal Auditor (CIA)

This position is NOT eligible for employment visa sponsorship for non-U.S. citizens.

Compensation And Benefits

This position is eligible to earn a base salary in the range of $71,000.00 - $125,000.00 annually. Placement within the pay range may differ based upon various factors, including but not limited to skills, experience and geographic location. Compensation for this role also includes eligibility for incentive compensation which may include production, commission, and/or discretionary incentives.

Please click here for a list of benefits for which this position is eligible.

Key has implemented an approach to employee workspaces which prioritizes in-office presence, while providing flexible options in circumstances where roles can be performed effectively in a mobile environment.

Job Posting Expiration Date: 07/31/2026

KeyCorp is an Equal Opportunity Employer committed to sustaining an inclusive culture. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, genetic information, pregnancy, disability, veteran status or any other characteristic protected by law.

Qualified individuals with disabilities or disabled veterans who are unable or limited in their ability to apply on this site may request reasonable accommodations by emailing HR_Compliance@keybank.com.

Key skills/competency

  • Quality Assurance
  • Internal Audit
  • Risk Management
  • Audit Planning
  • Audit Testing
  • Regulatory Compliance
  • Audit Reporting
  • Professional Practices
  • Problem Solving
  • Leadership

Skills & topics

  • Senior Lead Auditor
  • Quality Assurance
  • Internal Audit
  • Risk Management
  • Audit
  • Compliance
  • Professional Practices
  • Strategy
  • Auditor
  • Finance

How to get hired

  • Tailor your resume: Highlight audit experience, QAIP knowledge, and leadership skills relevant to KeyBank's needs.
  • Showcase business writing: Emphasize your ability to present information clearly and cohesively.
  • Demonstrate leadership: Provide examples of leading initiatives and driving change.
  • Understand audit concepts: Be ready to discuss your intermediate knowledge of audit testing and reporting.
  • Prepare for interviews: Research KeyBank's culture, values, and recent news.

Technical preparation

Review internal audit standards and frameworks.,Practice documenting audit tests and findings.,Understand QAIP methodology and best practices.,Study risk intelligence and regulatory bulletins.

Behavioral questions

Describe leading a complex audit initiative.,How do you ensure clear communication of findings?,Share an example of driving team change.,How do you handle competing priorities effectively?

Frequently asked questions

What is the primary focus of the Senior Lead Auditor role at KeyBank?
The Senior Lead Auditor at KeyBank focuses on executing the Quality Assurance and Improvement Plan (QAIP) testing for internal audit activities, ensuring the effectiveness of risk management, and adhering to regulations.
What experience level is required for this Senior Lead Auditor position at KeyBank?
This role requires 4-6 years of audit or related experience, with a Bachelor's or Master's degree preferred.
Are there specific certifications preferred for the Senior Lead Auditor role at KeyBank?
Yes, relevant professional certifications such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) are preferred for this position.
Does KeyBank offer visa sponsorship for this Senior Lead Auditor position?
No, this position is not eligible for employment visa sponsorship for non-U.S. citizens.
What is the salary range for the Senior Lead Auditor role at KeyBank?
The base salary range for this position is $71,000.00 to $125,000.00 annually, with potential for incentive compensation.
How does KeyBank approach work arrangements for this Senior Lead Auditor role?
KeyBank prioritizes in-office presence but offers flexible options for roles that can be performed effectively in a mobile environment, suggesting a hybrid or flexible approach is possible.
What kind of skills are essential for the Senior Lead Auditor at KeyBank?
Essential skills include intermediate audit concepts, business writing, leadership, risk intelligence, and an understanding of business, industry, and regulatory concepts.
What are the next steps after applying for the Senior Lead Auditor job at KeyBank?
After applying, KeyBank will review your qualifications. Successful candidates will be contacted for interviews to assess their fit for the role and company culture.