Senior Banking Audit Manager

8 hours ago


Elkhart, Indiana, United States Crowe Full time

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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