Internal Audit Manager

1 month ago

Chicago, United States Crowe Full time

Your Journey at Crowe Starts Here:

At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process frameworks and enabling technologies, along with their commitment to delivering measurable results that help clients build business value. Our focus on emerging technology solutions along with our commitment to internal career growth and exceptional client value has resulted in a firm that is routinely recognized as a "Best Place to Work." We are 75 years strong and still growing. Come grow with us

Job Description:

Internal Audit Manager (Temporary)

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 peopleare 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

More about Crowe:

Crowe (www.crowe.com) is one of the largest public accounting, consulting and technology firms in the United States. Crowe uses its deep industry expertise to provide audit services to public and private entities while also helping clients reach their goals with tax, advisory, risk and performance services. Crowe is recognized by many organizations as one of the country's best places to work. Crowe serves clients worldwide as an independent member of Crowe Global, one of the largest global accounting networks in the world. The network consists of more than 200 independent accounting and advisory services firms in more than 130 countries around the world.

Crowe LLP provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Crowe LLP does not accept unsolicited candidates, referrals or resumes from any staffing agency, recruiting service, sourcing entity or any other third-party paid service at any time. Any referrals, resumes or candidates submitted to Crowe, or any employee or owner of Crowe without a pre-existing agreement signed by both parties covering the submission will be considered the property of Crowe, and free of charge.


EOE M/F/D/V

  • Internal Audit Manager

    1 week ago

    Chicago, United States JBT Full time

    Overview ...: Position Description: This position reports to the VP, Internal Audit and is primarily responsible for managing financial/compliance audits at field locations, the assessment of internal controls to standardize and simplify controls for ease in management testing, as well as the active management of SOX program related activities. The manager...

  • Internal Audit Manager

    2 weeks ago

    Chicago, United States JBT Full time

    Work with the VP, Audit and Internal Audit Manager to develop appropriate risk assessments to establish the internal audit and annual SOX plan, and in preparing and reviewing audit reports and recommendations. Manage financial/compliance audit engage Audit Manager, Internal, Business Operations, Manager, Audit, Accounting, Airline, Business Services

  • Manager - Internal Audit

    3 months ago

    Chicago, United States Bally’s Chicago Full time

    DescriptionAbout Bally'sBally’s Corporation is one of the world’s leading entertainment companies, with millions of players across digital gaming platforms and traditional casino venues. Recognized for our innovation, energy, and dedication to creating thrilling gaming experiences, we were born to entertain!Bally’s Chicago is a new exciting venture for...

  • Internal Audit Manager

    3 weeks ago

    Chicago, United States Crowe Full time

    Your Journey at Crowe Starts Here: At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process frameworks and enabling technologies, along with their commitment to...

  • Manager - Internal Audit

    3 months ago

    Chicago, United States Bally's Corporation Full time

    Description About Bally's: Bally's Corporation is one of the world's leading entertainment companies, with millions of players across digital gaming platforms and traditional casino venues. Recognized for our innovation, energy, and dedication to creating thrilling gaming experiences, we were born to entertain! Bally's Chicago is a new exciting venture for...

  • Manager of Internal Audit Operations

    2 weeks ago

    Chicago, Illinois, United States HUB International Full time

    About HUB InternationalAt HUB International, we are a collective of innovators. Our mission is to empower our clients by safeguarding businesses and individuals within our communities. We assist organizations in assessing their risks and crafting tailored solutions to meet their unique needs. We also prioritize the empowerment of our employees.As a global...

  • Internal Audit Assistant Manager

    4 weeks ago

    Chicago, United States Hiring Now! Full time

    Job Location: Chicago Company descriptionFerrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella, Tic Tac, Ferrero Rocher, Raffaello, Kinder Bueno and Kinder Surprise. As the love for our brands continues to grow, so too does our global reach. Represented in more than 50 countries, with products sold in...

  • Internal Audit Assistant Manager

    4 weeks ago

    Chicago, United States Ferrero Full time

    Job Location: Chicago Company descriptionFerrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella, Tic Tac, Ferrero Rocher, Raffaello, Kinder Bueno and Kinder Surprise. As the love for our brands continues to grow, so too does our global reach. Represented in more than 50 countries, with products sold in...

  • Internal Audit Assistant Manager

    2 months ago

    Chicago, United States Ferrero Full time

    Job Location: ​Chicago​ Company description Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella®, Tic Tac®, Ferrero Rocher®, Raffaello®, Kinder Bueno® and Kinder Surprise®. As the love for our brands continues to grow, so too does our global reach. Represented in more than 50 countries,...

  • Internal Audit Assistant Manager

    1 month ago

    Chicago, United States Ferrero Full time

    Job Location: Chicago Company description Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella, Tic Tac, Ferrero Rocher, Raffaello, Kinder Bueno and Kinder Surprise. As the love for our brands continues to grow, so too does our global reach. Represented in more than 50 countries, with products sold...

  • Bank Internal Audit Manager

    3 weeks ago

    Chicago, United States Crowe Full time

    Description :Bank Internal Audit ManagerJoining our Consulting Financial Services practice is an opportunity to help make the world more honest, transparent, safe, and secure.The Bank Internal Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting...

  • Internal Audit Manager

    1 month ago

    Chicago, United States Crowe Full time

    Your Journey at Crowe Starts Here: At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process frameworks and enabling technologies, along with their commitment to...

  • Senior Manager

    1 week ago

    Chicago, United States United Airlines Full time

    Description There’s never been a more exciting time to join United Airlines. We’re on a path towards becoming the best airline in the history of aviation. Our shared purpose – Connecting People, Uniting the World – is about more than getting people from one place to another. It also means that as a global company that operates in hundreds of...

  • Internal Audit Director

    1 week ago

    Chicago, Illinois, United States JBT Full time

    Internal Audit ManagerAs a key member of the JBT team, the Internal Audit Manager plays a vital role in ensuring the integrity and effectiveness of our internal controls.Collaborate with the VP, Audit and Internal Audit Manager to develop risk assessments and establish the internal audit and annual SOX plan.Prepare and review audit reports and...

  • Internal Audit

    1 day ago

    Chicago, United States Baker Tilly Advisory Group, LP Full time

    OverviewBaker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly)...

  • Bank Internal Audit Manager

    1 week ago

    Chicago, United States Crowe Full time

    Your Journey at Crowe Starts Here: At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process frameworks and enabling technologies, along with their commitment to...

  • Internal Audit Specialist

    17 hours ago

    Chicago, Illinois, United States TEKsystems Full time

    About the RoleWe are seeking a highly skilled Internal Auditor to join our team at TEKsystems. As a key member of our organization, you will be responsible for developing and implementing audit programs, working papers, and financial/internal 1LOD testing reports.Key ResponsibilitiesDevelop and implement audit programs, working papers, and financial/internal...

  • Sr. Consultant Internal Audit

    3 weeks ago

    Chicago, United States Blue Cross Blue Shield companies Full time

    The Senior Consultant Internal Audit plans and leads audits of BCBSA operational, financial, governance, risk management and compliance processes. Audits are performed across all business units to identify risks and evaluate internal controls according to BCBSA and professional standards. Specific areas of focus include control design, operation and...

  • Intern - Internal Audit (Summer 2025)

    2 weeks ago

    Chicago, United States United Airlines Full time

    Description Early careers take off with United! We’ve been recognized as both a top employer for Gen Z talent by Handshake and a top 100 internship program by Yellow and WayUp. Interns at United enjoy a wealth of benefits, including a robust mentorship program, exclusive travel privileges, and engaging social events to help foster a vibrant and connected...

  • Senior Internal Audit Consultant

    2 weeks ago

    Chicago, Illinois, United States Blue Cross Blue Shield companies Full time

    Position OverviewThe Senior Internal Audit Consultant is responsible for planning and executing audits related to operational, financial, governance, risk management, and compliance processes within the organization.These audits span across various business units to identify potential risks and assess the effectiveness of internal controls in accordance with...