Job Description
Job Description
We are looking for an Internal Audit Manager with a focus on Financial Services to join our team located in Carrollton, Texas.
This role involves assisting in the internal audit function, communicating regularly with Audit Committee members, and interfacing frequently with various stakeholders.
This position offers a 3 to 4 month contract employment opportunity. Hybrid 3 days in office.
Responsibilities :
- Assist in developing and implementing an internal audit strategy that aligns with the organization's objectives
- Provide leadership and direction to the internal audit team, ensuring effective execution of audit plans
- Manage and oversee internal audit work performed by third-party vendors
- Build strong relationships with business units, operational areas, and risk management functions
- Maintain professional and technical knowledge through continuing professional education (CPE)
- Conduct risk assessments to identify and prioritize key risks facing the organization
- Develop and implement risk-based audit plans to address identified risks
- Plan and execute internal audits in accordance with professional standards and guidelines
- Ensure the timely completion of audit projects and the delivery of high-quality audit reports
- Coordinate audit activities with Enterprise Risk and Compliance, including risk assessment and audit findings tracking.
- Proven experience in an Internal Audit Manager role within the financial services sector for a minimum of 10 years
- Proficiency in using Archer software for audit management and compliance
- Demonstrable knowledge and application of Audit Program strategies in previous roles
- Familiarity with CCH Sales Tax software for managing sales tax compliance
- Comprehensive understanding of CobiT framework for IT management and governance
- Extensive experience in handling Accounting Functions in a financial services set-up
- Track record of effective communication with Audit Committees
- Proven ability in conducting Auditing processes and creating Audit Plans
- Strong knowledge of Compliance regulations and strategies within the financial sector
- Experience in conducting Audit - Financial and Internal Audit processes
- Proficiency in managing Allowances in a financial services environment.
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