Bank Internal Audit Manager
4 days ago
At Crowe, we are seeking an experienced Bank Internal Audit Manager to join our Consulting Financial Services practice. This role offers a unique opportunity to help our clients transform their governance, risk management, and compliance functions.
Key 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.
- Bachelor's Degree in Accountancy, Business, or Economics with an Accounting Minor or emphasis.
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or pursuing these certifications.
- 5+ years of experience in 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.
- 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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