Internal Audit Manager
4 weeks ago
A leading financial services firm, Tandym Group, is seeking an experienced professional to join their Internal Audit Department as their new Internal Audit Manager. In this role, the Internal Audit Manager will be responsible for designing and supervising the execution of internal audits of various complexities, as well as participating as a team member on other audit engagements or projects.
- Direct and supervise audits from inception to completion, including planning, testing, issue identification, workpaper review, and reporting.
- Manage the Audit team to execute high-quality reviews within a prescribed timeframe.
- Provide support, coaching, and feedback to the Audit team, which may include internal or co-sourced internal audit professionals.
- Effectively communicate with stakeholders and Audit Senior Management to clearly articulate audit strategy, testing results, and corrective measures.
- Assist with the delivery and execution of IAD's broader audit plan and assurance responsibilities.
- Participate in quarterly and annual continuous monitoring/risk assessment processes to identify business trends and changes in the business risk profile.
- Assist with special projects related to business process improvements or departmental strategic initiatives.
- Track and validate closure of issues raised by the department and regulators.
- Perform other duties as needed.
Qualifications:
- 8+ years of experience in the Banking and/or Finance industry.
- Bachelor's Degree in Finance and/or a related field.
- Previous experience with a Financial Services and/or CPA firm.
- Microsoft Excel proficient.
- Solid analytical and research skills.
- Great interpersonal skills.
- Excellent communication skills (written and verbal).
- Strong attention to detail.
- Highly organized.
Desired Skills:
- 6+ years of Internal or External Audit experience.
- CPA and/or CIA.
- Familiarity with Global Markets.
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