Senior Financial Services Internal Audit Manager
5 days ago
Job Summary
We are seeking a highly skilled Senior Financial Services Internal Audit Manager to join our team at FORVIS, LLP. As a key member of our Internal Audit Advisory practice, you will be responsible for leading teams and supporting clients across critical audits in emerging areas of risk, banking operations, and issues management and validation.
About the Role
This is an exciting opportunity to work with our clients, including some of the most iconic banks globally, in Internal Audit. You will be responsible for providing clients with expertise on internal audit topics and deep banking know-how for the 3rd line of defense globally. You will also help clients with audit planning, walkthroughs, issues validations, closeouts, reporting, executive presentations, and project management.
Key Responsibilities
- Providing clients with expertise on internal audit topics and deep banking know-how for the 3rd line of defense globally
- Helping clients with audit planning, walkthroughs, issues validations, closeouts, reporting, executive presentations, and project management
- Developing and integrating AI tools and technologies and internal audit transformation
- Quality assurance
- Performing root-cause analysis around critical processes and issues remediation
- Performing Quality Assessments and providing recommendations for improvement
- Development of issues management response strategy and execution support
- Achieving and maintaining high quality in work, client relations, and team relations
- Acquiring the skills necessary to develop quality client relationships and loyalty
- Assuming the responsibility for staff work and ensuring high-quality of work is delivered within established deadlines
- Serving in a leadership role on client work as technical knowledge and experience grows
- Supporting any training and mentoring to staff and interns as necessary
Requirements
- In-depth knowledge of capital markets and global banking businesses, including products, key operational processes, technology infrastructure, and regulatory landscape
- Internal audit know-how and relevant certifications
- Internal audit transformation and technology experience, including GRC platforms, data analytics and tools, and AI
- Experience includes having served in large-scale project management, having demonstrated ability to manage multi-stakeholders, and complex projects within a very demanding business environment
- Process improvement or performance improvement experience within the business or operational support functions of large-scale banks
- Risk and regulatory understanding from an internal audit perspective
- Product knowledge across equities, derivatives, fixed income, FX, investment banking, etc.
Qualifications
- 8 years or more of experience in public accounting or global management consulting firms focused in Financial Services
- Relevant certifications (CIA, CRCM, CFA, Six Sigma Black Belt, Change Certifications, etc.)
- BA, BS, or Master's in Finance, Accounting, Business, or other similar fields
- Proficiency in MS Office: Word, Excel, PowerPoint, and Outlook
- Proficiency with GRC platforms, Alteryx, Power BI, data analysis and visualization tools
- Strong Project Management skills
- Demonstrates expertise around product knowledge in Capital Markets, Change Management, and Global Banking
Preferred Qualifications
- Big 4 or Top 10 public accounting experience
- Strong communication and leadership skills with experience managing professional services teams and client deliverables
-
Senior Manager
2 weeks ago
Tampa, Florida, United States FORVIS Full timeAccelerate Your Career in Financial Services Internal AuditAre you a seasoned professional looking to take your career to the next level in Financial Services Internal Audit? Do you have a passion for delivering high-quality audit services and driving business growth? We are seeking a Senior Manager to join our Financial Services Internal Audit Advisory...
-
Senior Manager
2 months ago
Tampa, Florida, United States FORVIS Full timeAbout the RoleWe are seeking a highly experienced Senior Manager to join our Financial Services Internal Audit Advisory team. As a Senior Manager, you will be responsible for leading teams and supporting clients across critical audits in emerging areas of risk, banking operations, and issues management and validation.Key ResponsibilitiesProvide clients with...
-
Financial Audit Manager
2 weeks ago
Tampa, Florida, United States Creative Financial Staffing Full timeFinancial Audit ManagerSt. Petersburg, FloridaCreative Financial Staffing is seeking a highly skilled Financial Audit Manager to join our team. As a key member of our finance department, you will be responsible for overseeing all aspects of internal and external financial reporting.Key Responsibilities:Coordinate and prepare the Annual Comprehensive...
-
Financial Audit Manager
1 month ago
Tampa, Florida, United States Creative Financial Staffing Full timeFinancial Audit ManagerJoin Creative Financial Staffing in St. Petersburg, Florida, as we seek a highly skilled Financial Audit Manager to lead our Finance Department's internal and external financial reporting efforts.About the Role:Oversee all aspects of financial reporting, ensuring compliance with GAAP and regulatory requirements.Coordinate and prepare...
-
Financial Audit Director
2 weeks ago
Tampa, Florida, United States Creative Financial Staffing Full timeFinancial Audit ManagerSt. Petersburg, FloridaWhy choose this Financial Audit Manager role?Be part of a dynamic organization with a strong focus on long-term success.Contribute to a large-scale ERP implementation, driving process improvements and innovation.Work in a collaborative environment with a supportive team and access to cutting-edge tools and...
-
Financial Audit Director
1 month ago
Tampa, Florida, United States Creative Financial Staffing Full timeFinancial Audit ManagerSt. Petersburg, FloridaWhy choose this Financial Audit Manager role?Be part of a dynamic organization with a strong focus on long-term success.Contribute to a large-scale ERP implementation, driving process improvements and innovation.Work in a collaborative environment with a supportive team and access to cutting-edge tools and...
-
Senior Financial Reporting Manager
2 weeks ago
Tampa, Florida, United States Creative Financial Staffing Full time**Financial Audit Manager Opportunity**Creative Financial Staffing is seeking a highly skilled Financial Audit Manager to join our team.**Key Responsibilities:**Oversee all aspects of internal and external financial reporting for the Finance Department.Coordinate and prepare the Annual Comprehensive Financial Report (ACFR), ensuring compliance with...
-
Audit Manager
3 weeks ago
Tampa, Florida, United States Spartan Placements, LLC Full timeJob OverviewSpartan Placements, LLC is seeking a highly skilled Audit Senior to join our team. As an Audit Senior, you will play a key role in delivering high-quality audit services to our clients, ensuring their financial statements are accurate and compliant with regulatory requirements.Key ResponsibilitiesGain a deep understanding of client operations,...
-
Audit Manager
3 weeks ago
Tampa, Florida, United States Spartan Placements LLC Full timeAudit Senior Job DescriptionAs an Audit Senior at Spartan Placements LLC, you will play a key role in helping companies understand their businesses and the risks they face. You will work with a team of problem solvers to identify and address complex business issues from strategy to execution.Responsibilities:Gain a deep understanding of client operations,...
-
Senior Audit Associate
4 weeks ago
Tampa, Florida, United States Jobot Full timeJob Title: Senior Audit AssociateWe are seeking a highly motivated and detail-oriented Senior Audit Associate to join our dynamic and fast-growing finance team. As a Senior Audit Associate, you will play a pivotal role in our organization by providing assurance to our stakeholders about the accuracy of our financial statements and the effectiveness of our...
-
Senior Manager
1 month ago
Tampa, Florida, United States FORVIS Full timeAbout the RoleWe are seeking a highly skilled Senior Manager to join our Financial Services Advisory team. As a key member of our team, you will be responsible for leading internal audit teams and providing expertise on internal audit topics and deep banking know-how for the 3rd line of defense globally.Key ResponsibilitiesProvide clients with expertise on...
-
Senior Audit Associate
1 month ago
Tampa, Florida, United States Jobot Full timeSenior Audit Associate Job DescriptionWe are seeking a highly motivated and detail-oriented Senior Audit Associate to join our dynamic and fast-growing finance team. As a Senior Audit Associate, you will play a pivotal role in our organization by providing assurance to our stakeholders about the accuracy of our financial statements and the effectiveness of...
-
Financial Operations Audit Manager
2 weeks ago
Tampa, Florida, United States Brown & Brown Full timeJob Title: Financial Operations Audit ManagerAt Brown & Brown, we're committed to fostering a culture of excellence and integrity. As a Financial Operations Audit Manager, you'll play a critical role in ensuring the accuracy and reliability of our financial operations.Key Responsibilities:Lead and manage the internal audit function for financial operations,...
-
Senior Audit Manager
1 week ago
Tampa, Florida, United States Hispanic Technology Executive Council Full timeThe Hispanic Technology Executive Council is seeking a highly skilled Senior Audit Manager to join our Internal Audit team. As a Senior Audit Manager, you will be responsible for leading moderately complex audits and assessments of our risk and control environments. Your primary objective will be to utilize in-depth subject matter expertise to ensure that...
-
Senior Financial Manager
2 weeks ago
Tampa, Florida, United States Creative Financial Staffing Full timeConstruction Project Controller OpportunityCreative Financial Staffing is seeking an experienced Construction Project Controller to join our team. This is a unique opportunity to work on a high-value project in Bermuda, with a paid relocation or travel option.About the Company: Our client is a well-established construction company with over 30 years of...
-
Audit Manager, Internal Audit
4 weeks ago
Tampa, Florida, United States Citigroup Inc Full timeJob SummaryThe Audit Manager, Internal Audit is a critical role responsible for leading moderately complex audits and assessments of Citi's risk and control environments. This position requires a deep understanding of audit standards and regulations, as well as excellent communication and project management skills.Key ResponsibilitiesDevelop and execute...
-
Senior Financial Auditor
2 weeks ago
Tampa, Florida, United States Creative Financial Staffing Full timeSenior Auditor RoleAre you a seasoned auditor looking to take your career to the next level? We have an exciting opportunity for a Senior Auditor to join our team at Creative Financial Staffing.About the RoleThis is a rotational program that will give you the opportunity to work on various financial audits, both domestically and internationally. As a Senior...
-
Senior Audit Manager
1 week ago
Tampa, Florida, United States Citigroup Inc Full timeThe Senior Audit Manager is a senior-level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country...
-
Financial Operations Manager
4 weeks ago
Tampa, Florida, United States Creative Financial Staffing Full timeCorporate Controller Opportunity Creative Financial Staffing is seeking an exceptional Corporate Controller to join their team in Orlando, FL. This unique opportunity is ideal for a candidate with experience in a 100-500 Million dollar PE firm who will run a team and report directly to the CFO. About the Role Oversight and maintenance of the general ledger...
-
Senior Audit Accountant
4 weeks ago
Tampa, Florida, United States Trueline Full timeJob OverviewTrueline is seeking a highly skilled Senior Audit Accountant to join our team. As a key member of our audit team, you will be responsible for conducting audits of financial statements, identifying areas for improvement, and providing expert advice to clients.ResponsibilitiesConduct audits of financial statements, including planning, execution,...