Internal Audit Professional

1 week ago


Livingston, California, United States Crowe Full time

About Crowe

Crowe is a leader in the Consulting profession, recognized for its entrepreneurial and innovative approach. As an Internal Audit Manager at Crowe, you will be part of a team that helps clients transform their governance, risk management, and compliance.

About the Role

The Internal Audit Manager will lead internal audit teams in providing risk management and internal control services to clients in the banking industry. The role involves planning and managing staff on engagements, conducting fieldwork, and preparing written reports. You will also advise clients on improving internal controls and optimizing internal audit approaches.

Responsibilities:

  • Lead internal audit teams in providing risk management and internal control services to clients.
  • Plan and manage staff on engagements, reviewing workpapers and providing feedback.
  • Conduct fieldwork, prepare workpapers, and discuss findings with management.
  • Advise clients on improving internal controls and optimizing internal audit approaches.

Requirements:

  • Bachelor's Degree in Accountancy or Business/Economics with an Accounting Minor.
  • Certified Internal Auditor (CIA) or Certified Public Accountant (CPA).
  • 5+ years of experience in internal audit, internal controls assessment, and Sox 404 evaluation and testing.
  • Experience working with larger financial institutions ($5 billion and up).
  • Strong communication and comprehension skills, both formal and informal.

About the Benefits

Crowe offers a comprehensive benefits package, including opportunities for career growth and development. Our inclusive culture values diversity and nurtures talent. We expect all employees to uphold our values of Care, Trust, Courage, and Stewardship.



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