Internal Audit Manager

3 days ago


San Francisco, United States San Francisco Staffing Full time

Internal Audit ManagerWe are looking for an experienced Internal Audit Manager to join our team in San Francisco, California. In this long-term contract role, you will play a key part in overseeing audit programs and ensuring compliance within the banking industry. This position requires an individual with extensive experience in internal auditing and a deep understanding of financial regulations. Responsibilities include developing, implementing, and managing comprehensive audit plans tailored to the needs of the banking sector. You will collaborate with audit committees to provide insights and recommendations based on findings. Conduct thorough evaluations of internal controls and processes to ensure compliance with industry standards and regulations. Utilize frameworks such as COBIT to assess and improve information systems governance. Review and analyze banking and finance laws to ensure organizational adherence to legal requirements. Supervise audit programs to maintain operational efficiency and mitigate risks. Provide leadership and guidance to audit teams, fostering a culture of accuracy and accountability. Prepare detailed reports summarizing audit results and present findings to senior management. Monitor industry trends and regulatory changes to adapt audit strategies accordingly.Requirements include a minimum of 15 years of internal audit experience within a financial institution. Advanced knowledge of audit plans, programs, and committee functions is required. Strong expertise in banking and brokerage operations, as well as banking industry practices, is necessary. Familiarity with COBIT frameworks and their application in auditing is also required. In-depth understanding of banking and finance laws is essential. Proven ability to develop and execute effective audit strategies is necessary. Excellent communication and leadership skills for managing audit teams are required. Certifications such as CPA, CIA, or CISA are highly desirable.



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