Financial Institutions Internal Audit Manager

1 month ago

Dallas, United States Doeren hew Full time

Financial Institutions Internal Audit Manager

Department:

Financial Institutions Group - Internal Audit Doeren Mayhew is a $150 Million certified public accounting and advisory firm headquartered in Troy, Michigan with offices in Houston, Miami, Dallas, Charlotte, Tampa, Atlanta, Grand Rapids, Zurich, and London. Founded in 1932, Doeren Mayhew is recognized as an Inside Public Accounting Top 100 public accounting firm. Today we are a Top 60 CPA firm in the nation. If you want to join a rising firm that is consistently named among the 50 best-managed firms in the nation and is recommended by 98% of our clients, visit our career page at Doeren.com/careers for a list of our current employment opportunities. Doeren Mayhew is ranked by

Callahan & Associates

as the

#1 auditor in the nation for credit unions . OurFinancial Institutions Group is comprised of cross-functional professionals delivering industry-focused expertise to more than 350 institutions across the nation. Our group of trusted advisors assists a wide range of financial organizations in assessing opportunities, managing risk and delivering stakeholder value. We are seeking an

Internal Audit Manager

to join our Financial Institutions Group in our

Houston , TX office. The Internal Audit Manager will lead an engagement team in identifying and evaluating processes and risks to determine the design and effectiveness of internal controls. ? Responsibilities: Lead and manage planning, field work, control design and operational evaluation, engagement staffing, and identify and assist clients with business issues and reporting. Maintain active, timely, succinct, and thorough communication with senior management on the status of current engagements, performance of direct reports, and any issues of significance. Maintain proactive communication with engagement team and clients to manage expectations, deadlines, and deliverables. Review workpapers, audit programs, and management reports ensuring accuracy and quality of work product. Review, assess, and analyze client internal controls; make recommendations to improve internal controls when necessary. Work closely with clients and associates to identify and understand engagement risk assessments and develop mitigating risk recommendations. Apply technical expertise and interpret laws, regulations and standards to formulate client-related recommendations. Present new ideas and improvements to current processes and tasks in order to achieve firm and departmental goals. Train new and less experienced interns and associates on firm technology, software, processes, and procedures. Stay abreast of current internal audit professional risk and compliance; commit to ongoing personal professional development and continuous improvement plans. Participate in firm activities such as recruiting, in-house training, and the firm’s Mentor Program. Qualifications: Bachelor’s degree in accounting or equivalent degree 4+ years’ experience in Internal Audit, compliance, or related experience. CIA, CRCM, CPA, JD, NCCO, CUCE, CFE, CISA, CMA, CRC, CERT, CERM required. Other certifications with an expertise in internal audit/compliance, and/or equivalent will be considered in lieu of required certification. 1+ years supervisory experience leading engagement teams. Ability to effectively communicate in a professional manner with all levels of personnel internally and externally Ability to adapt quickly to new technology platforms Ability to proactively manage multiple deadlines and engagements concurrently Strong leadership skills; ability to inspire, motivate, and develop team members and direct reports Doeren Mayhew is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran, marital, or any other status protected by law.

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