Description
Large Bank 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 Large Bank 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!
Bank 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 transform internal audit approach and methodologies and performing risk assessments. Certifie...
Bank Operational Risk Internal Audit Manager
Bank Operational Risk Internal Audit Manager. Bank Operational Risk 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...
Bank Operations Risk Internal Audit Manager
Bank Operations Risk 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 transform internal audit approach and methodolog...
Medical Staff Auditor
A company is looking for a Medical Staff Auditor with credentialing experience and preferred CPCS or CPMS certification. ...
Compliance Analyst
The Compliance Analyst is responsible for ensuring that all mortgage lending activities within the organization comply with federal, state, and local regulations. Prepare detailed compliance reports for management, highlighting any compliance issues, audit results, and areas for improvement. Minimum...
IT Compliance Analyst
The IT Compliance Analyst will be responsible to execute the annual Audit Plan which will consist of assessing the design and effectiveness of controls, accuracy of data and records, effectiveness of operations, as well as ensuring the compliance of established policies, rules, and regulations. The ...
Senior IT Auditor
The IT Auditor conducts audits of the information technology control design and effectiveness in accordance with information technology & security, authoritative sources including the Lennar Enterprise Security Office corporate standards; Sarbanes Oxley (SOX); Control Objectives for Information ...
Hybrid Audit Manager
This role is focused on planning and directing financial audits, preparing budgets, drafting financial statements, and diligently implementing GP’s audit approach and procedures to achieve the best corporate audit and financial reporting practices. We offer a full line of accounting services i...
Audit Senior Associate
Complete general audit procedures including coordination of audit closing communications, drafting of client correspondence and resolving open items, etc. Work closely with partners, directors, senior managers, managers, senior associates and associates on client management, professional development...
Night Auditor Supervisor
Grand Beach hotel surfside is looking for an opera experience Night Auditor to assist guests with their overnight requests and balance accounts from the day shift. Night Auditor responsibilities include checking in guests, handling their requests and reservations. The Night Auditor also reconciles a...