Search jobs > Dallas, TX > Internal audit manager

Internal Audit Manager

Crowe
Dallas TX US
Full-time

Description

Internal Audit Manager

Joining our Consulting Financial Services practice is an opportunity to help make the world more honest, transparent, safe, and secure.

From day one of being on our team, you will assist our clients with transforming their governance, embedding risk in their decision-making, and maintaining efficient compliance.

We will enable an entrepreneurial and innovative environment for you to deliver transformative consulting services and to develop deeply specialized skill sets demanded in today’s market.

The Internal Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting profession.

This position has limited travel.

You will be responsible for :

  • Providing risk management, internal audit, and internal control services to clients in the banking industry.
  • Assisting in planning and managing staff on engagements, including reviewing staff workpapers and providing feedback and guidance to staff
  • Conducting fieldwork, preparing workpapers to support conclusions, discussing findings and observations with management, and preparing written reports of various types and formats.
  • Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments.
  • Providing other value-added recommendations both to our clients and to help improve the firm.

Qualifications :

  • Bachelor’s Degree is required; Major in Accountancy, or a Business or Economics degree with an Accounting Minor or emphasis is preferred.
  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or pursuing these certifications is a plus.
  • 5+ years of experience in the areas of internal audit, internal controls assessment, and / or Sox 404 evaluation and testing.
  • Exposure to larger financial institutions ($5 billion and up) preferred.
  • Prior experience should include progressive responsibilities, including supervising and reviewing the work of others, and project management, including self-management of simultaneous work-streams and responsibilities.
  • Strong written and verbal communication and comprehension both formally and informally to our clients and our teams, in a variety of formats and settings, including in interviews, meetings, calls, e-mails, reports, process narratives, presentations, etc.
  • Internal control design and effectiveness understanding
  • Business process flow and flowcharting
  • GAAP financial accounting and SEC Reporting
  • Networking and relationship management

We expect the candidate to uphold Crowe’s values of Care, Trust, and Stewardship. These values define who we are. We expect all our people to act ethically and with integrity at all times

We expect the candidate to uphold Crowe’s values of Care, Trust, Courage, and Stewardship. These values define who we are.

We expect all of our people to act ethically and with integrity at all times.

Our Benefits :

At Crowe, we know that great people are what makes a great firm. We value our people and offer employees a comprehensive benefits package.

Learn more about what working at Crowe can mean for you!

How You Can Grow :

We will nurture your talent in an inclusive culture that values diversity. You will have the chance to meet on a consistent basis with your Career Coach that will guide you in your career goals and aspirations.

Learn more about where talent can prosper!

30+ days ago
Related jobs
Promoted
VirtualVocations
Carrollton, Texas

A company is looking for a Senior Manager, Internal Audit to oversee its internal audit function and ensure compliance with regulatory requirements. ...

Caris Life Sciences
Irving, Texas

The Senior Manager – IT Internal Audit position will support the development and execution of the annual audit strategy. Understands and adheres to the Institute of Internal Auditors Code of Ethics and the International Standards for the Professional Practice of Internal Auditing. IT audit experienc...

Citigroup Inc.
Irving, Texas

Understanding of Institute of Internal Auditors' International Professional Practices Framework, including the IIA's International Standards for the Professional Practice of Internal Auditing (Standards). The Audit Manager is an intermediate level role responsible for supporting the newly formed IA ...

Texas Capital Bank
Dallas, Texas

The Internal Audit Manager will assist Internal Audit Department management in the implementation and execution of a risk-based audit process. Maintain Texas Capital Bank internal control standards, including timely implementation of internal and external audit points together with any issues raised...

Crowe
Dallas, Texas

Bank Capital Market Internal Audit Manager. Bank Capital Market Internal Audit Manager. Providing risk management, internal audit and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance and transfo...

PNC Bank NA
Dallas, Texas

Maintains awareness of internal control audit trends to assure audit processes remain effective. Plans and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations. Selects appropriate audit tes...

Crowe
Dallas, Texas

Bank Capital Markets Internal Audit Manager. Bank Capital Markets Internal Audit Manager. Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and tra...

FORVIS
Dallas, Texas

As part of our growing Internal Audit Advisory team, you will work with our clients, including some of the most iconic banks globally, in Internal Audit. Our Financial Services Internal Audit Advisory practice brings our global footprint, clients, industry expertise, and innovative solutions togethe...

Crowe
Dallas, Texas

Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments. Certifie...

Crowe
Dallas, Texas

Financial Services Internal Audit Manager. Financial Services Internal Audit Manager. Providing risk management, internal audit, and internal control services to clients in the banking and financial services industry. Providing clients with advice to improve and optimize internal controls, enhance a...