Bank Capital Markets Internal Audit Manager

4 weeks ago

Miami, Florida, United States Crowe Full time
Job Title: Bank Capital Markets Internal Audit Manager

Crowe is seeking an experienced Bank Capital Markets Internal Audit Manager to join our team. As a key member of our Consulting Financial Services practice, you will assist our clients in transforming their governance, embedding risk in their decision-making, and maintaining efficient compliance.

Responsibilities:
  • Provide risk management, internal audit, and internal control services to clients in the banking industry.
  • Assist in planning and managing staff on engagements, including reviewing staff workpapers and providing feedback and guidance to staff.
  • Conduct fieldwork, prepare workpapers to support conclusions, discuss findings and observations with management, and prepare 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.
  • Provide 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, Courage, and Stewardship. These values define who we are. We expect all our people to act ethically and with integrity at all times.

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