Large Bank Internal Auditor Manager

2 weeks ago

Boston, United States Crowe Full time
Your Journey at Crowe Starts Here:

At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you're trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That's why we continuously invest in innovative ideas, such as AI-enabled insights and technology-powered solutions, to enhance our services. Join us at Crowe and embark on a career where you can help shape the future of our industry.

Job Description:

Large Bank 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 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:
Your exceptional people experience starts here. At Crowe, we know that great people are what makes a great firm. We care about our people and offer employees a comprehensive total rewards 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.

  • Senior Internal Auditor

    2 weeks ago

    Boston, United States Virtual Full time

    Vaco Boston has partnered with a large and reputable Boston-based investment manager is seeking to hire a Senior Internal Auditor. They are seeking candidates with SOC 1 experience. Responsibilities: · Perform and lead internal audit assignments · Plan, schedule and supervise the auditing process · Allocate responsibilities to junior and staff...

  • Bank Clearing and Settlement Senior Auditor

    2 weeks ago

    Boston, United States Crowe Full time

    Your Journey at Crowe Starts Here: At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you're trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and...

  • Senior IT Internal Auditor

    3 weeks ago

    Boston, United States MFS Investment Management Full time

    At MFS, you will find a culture that supports you in doing what you do best. Our employees work together to reach better outcomes, favoring the strongest idea over the strongest individual. We put people first and demonstrate care and compassion for our community and each other. Because what we do matters - to us as valued professionals and to the millions...

  • Senior IT Internal Auditor

    5 days ago

    Boston, United States MFS Investment Management Full time

    At MFS, you will find a culture that supports you in doing what you do best. Our employees work together to reach better outcomes, favoring the strongest idea over the strongest individual. We put people first and demonstrate care and compassion for our community and each other. Because what we do matters - to us as valued professionals and to the millions...

  • Quality Assurance Manager

    3 weeks ago

    Boston, United States Bank of America Full time

    Job Description: At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for...

  • Internal Auditor

    3 weeks ago

    Boston, Massachusetts, United States Wolf & Company, PC Full time

    Job Summary:We are seeking a highly motivated and detail-oriented Internal Auditor to join our Risk Management Services group at Wolf & Company, PC.About the Role:The successful candidate will be responsible for conducting internal audits of financial institutions and companies in various industries, evaluating policies and procedures, interviewing business...

  • Senior Internal Auditor

    3 months ago

    Boston, United States PSG Global Solutions Careers Full time

    Apply now and our proprietary system will quickly have you in front of a live recruiter. The Opportunity Description We're looking for a Senior Internal Auditor, working in Banking/Finance industry in Boston, Massachusetts, United States. Participates or leads audits of wholly owned subsidiaries, business units, horizontal reviews, and special projects...

  • Senior Portfolio Manager

    3 weeks ago

    Boston, Massachusetts, United States First Citizens Bank Full time

    Job SummaryThis is a hybrid role that requires working both inside and outside of a company office. As an Assistant Vice President, you will be responsible for underwriting credit exposure for complex and large credit relationships and managing a Middle Market Banking portfolio. You will also be responsible for managing portfolio risk, adhering to regulatory...

  • Credit Risk Management Specialist

    4 weeks ago

    Boston, Massachusetts, United States Northeast Bank Full time

    Job Title: Credit Risk Controls ManagerNortheast Bank is a community bank and national commercial real estate lender with offices in Maine, Massachusetts, New York, and California. We are seeking a motivated and talented individual to join our team as a Credit Risk Controls Manager.Job Summary:The Credit Risk Management Department provides an overall quality...

  • Senior IT Internal Auditor

    3 weeks ago

    Boston, Massachusetts, United States Klaviyo Full time

    About the RoleWe are seeking an experienced Senior IT Internal Auditor to join our Internal Audit team at Klaviyo. As a key member of our team, you will be responsible for monitoring and improving internal controls, processes, and driving operating efficiencies.Key ResponsibilitiesCollaborate with operational leaders to develop consultative partnerships and...

  • Senior Internal Auditor

    5 days ago

    Boston, United States Dynatrace Full time

    Support the companys Compliance efforts including Sarbanes-Oxley (SOX) compliance, Operational Audit, Investigations and Enterprise Risk Management. Help plan and support the company's SOX program including performing risk assessment, leading walkth Internal Auditor, Compliance Analyst, Auditor, Internal, Audit, Compliance, Technology, Accounting

  • IT Auditor

    4 weeks ago

    Boston, Massachusetts, United States Goli Tech Full time

    Job Title: IT AuditorGoli Tech is seeking a highly skilled IT Auditor to join our team. As an IT Auditor, you will play a critical role in ensuring the integrity and security of our company's IT systems and processes.Key Responsibilities:Perform internal audit assignments, including risk-based assessments and compliance reviews.Conduct controls testing and...

  • International Accounting Manager

    2 weeks ago

    Boston, Massachusetts, United States SPARTAN Full time

    International Accounting ManagerAt SPARTAN, we are seeking an experienced International Accounting Manager to join our team. The successful candidate will be responsible for managing the financial operations of our international entities, including the preparation of financial statements, budgeting, and forecasting. The role will also involve coordinating...

  • Internal Auditor- CPA or CIA required

    3 months ago

    Boston, United States Professional Staffing Group Full time

    Internal Auditor- CPA or CIA required We are looking for someone with either their CPA or CIA or CFA-this Internal Auditor will b e responsible for performing risk-based audits and developing global best practices. What's In It For You: - $110k-$115k - 15% Bonus - Outstanding onboarding and training program - Strong Job Security - Professional Atmosphere -...

  • Senior Portfolio Manager

    4 weeks ago

    Boston, Massachusetts, United States First Citizens Bank Full time

    Job SummaryWe are seeking a highly skilled Senior Portfolio Manager to join our Middle Market Banking team at First Citizens Bank. As a key member of our team, you will be responsible for managing a portfolio of complex credit relationships and circumstances, ensuring adherence to regulatory and compliance guidelines.Key Responsibilities:Manage a portfolio...

  • Data Engineer II

    3 weeks ago

    Boston, Massachusetts, United States Eastern Bank Full time

    Data Engineer RoleThe Data Engineer role is part of the Credit Risk Analytics group at Eastern Bank and is responsible for providing day-to-day CDM (Credit Data Mart) maintenance, documentation, and quality assurance.ResponsibilitiesDevelops new reporting and dashboards from the CDM and automates existing reporting for the Credit Risk Analytics group and its...

  • Data Engineer II

    3 weeks ago

    Boston, Massachusetts, United States Eastern Bank Full time

    Job DescriptionThe Data Engineer II role is part of the Credit Risk Analytics group at Eastern Bank. This position is responsible for providing day-to-day CDM (Credit Data Mart) maintenance, documentation, and quality assurance.Responsibilities:Develop new reporting and dashboards from the CDM and automate existing reporting for the Credit Risk Analytics...

  • Banking Associate

    3 weeks ago

    Boston, Massachusetts, United States TD Bank Full time

    Job Summary:The Banking Associate is a key role in delivering TD's Brand promise at a store location. This position is accountable for accurately completing everyday banking transactions and providing advice and educational support on services, products, and tools to help Customers achieve their financial goals.Key Responsibilities:• Perform a wide range...

  • Consumer Banking Attorney

    3 weeks ago

    Boston, United States Bank of America Full time

    Job Description: At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for...

  • IT Auditor

    4 weeks ago

    Boston, Massachusetts, United States MassMutual Full time

    About the RoleMassMutual is seeking an experienced Information Technology Auditor to join our Corporate Audit Team. As an IT Auditor, you will be responsible for delivering audits and assessments across MassMutual, leveraging your technology audit skills to assess and evaluate controls over corporate-wide systems infrastructure and application...