Large Bank Internal Audit Manager
7 hours ago
About the Role:
Crowe is seeking an experienced Large Bank Internal Audit Manager to join our Consulting Financial Services practice. As a key member of our team, 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 perform 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.
- Exposure to larger financial institutions ($5 billion and up) preferred.
- 5+ years of experience in the areas of internal audit, internal controls assessment, and/or Sox 404 evaluation and testing.
- 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.
- Willingness to travel up to 25%.
What We Offer:
Crowe is committed to providing a comprehensive benefits package and opportunities for growth and development. We value our people and strive to create an inclusive culture that supports diversity and excellence.
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