Senior Banking Audit Manager
8 hours ago
About the Role
Crowe is seeking a seasoned Internal Audit Manager to join our Financial Services practice. As a key member of our team, you will be responsible for providing risk management, internal audit, and internal control services to clients in the banking industry.
Key Responsibilities
- Plan and manage staff on engagements, reviewing workpapers and providing feedback and guidance.
- Conduct fieldwork, prepare workpapers, and discuss findings with management.
- Provide clients with advice to improve internal controls and transform internal audit approaches.
- Assist in risk assessments and provide value-added recommendations.
Requirements
- Bachelor's Degree in Accountancy or a related field.
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification preferred.
- 5+ years of experience in internal audit, internal controls assessment, and/or Sox 404 evaluation and testing.
- Strong written and verbal communication skills.
- Internal control design and effectiveness understanding.
- Business process flow and flowcharting.
- GAAP financial accounting and SEC Reporting.
About Crowe
Crowe is a leader in the consulting profession, recognized for our entrepreneurial spirit and commitment to our values of Care, Trust, Courage, and Stewardship. We offer a comprehensive benefits package and opportunities for growth and development.
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