Internal Audit Manager
3 months ago
Description
:Internal Audit Manager
Joining our Consulting Financial Services practice is an opportunity to help make the world more honest, transparent, safe, and secure. From day one of being on our team, you will assist our clients with transforming their governance, embedding risk in their decision-making, and maintaining efficient compliance. We will enable an entrepreneurial and innovative environment for you to deliver transformative consulting services and to develop deeply specialized skill sets demanded in today’s market.
The Internal Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting profession. This position has limited travel.
You will be responsible for:
Providing risk management, internal audit, and internal control services to clients in the banking industry. Assisting in planning and managing staff on engagements, including reviewing staff workpapers and providing feedback and guidance to staff Conducting fieldwork, preparing workpapers to support conclusions, discussing findings and observations with management, and preparing 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. Providing 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. 5+ years of experience in the areas of 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, 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 managementWe expect the candidate to uphold Crowe’s values of Care, Trust, and Stewardship. These values define who we are. We expect all our people to act ethically and with integrity at all times
We expect the candidate to uphold Crowe’s values of Care, Trust, Courage, and Stewardship. These values define who we are. We expect all of our people to act ethically and with integrity at all times.
Our Benefits:
At Crowe, we know that great people are what makes a great firm. We value our people and offer employees a comprehensive benefits package. Learn more about what working at Crowe can mean for you
How You Can Grow:
We will nurture your talent in an inclusive culture that values diversity. You will have the chance to meet on a consistent basis with your Career Coach that will guide you in your career goals and aspirations. Learn more about where talent can prosper
-
Audit Professional Summer Internship
1 week ago
Livingston, California, United States Crowe Full timeYour Journey at Crowe Starts Here:Crowe is a leading public accounting, consulting and technology firm that provides audit services to public and private entities. As an intern in our Audit and Assurance practice, you will gain in-depth exposure to the auditing profession and learn more about the day-to-day responsibilities of an auditor.You will work...
-
Senior Audit Manager
2 weeks ago
Livingston, New Jersey, United States KForce Full timeJob Summary: Kforce's client, a National Public accounting firm, is seeking a Senior Audit Manager located in Livingston, NJ, focused on the Banking Industry. This role will be hybrid, offering excellent opportunity for advancement with a path to becoming a Partner as well as a good work-life balance.Key Responsibilities:* Build positive relationships with a...
-
Banking Compliance Testing Senior Manager
1 week ago
Livingston, New Jersey, United States Crowe Full timeTransforming Governance and Risk ManagementCrowe is seeking a seasoned Banking Compliance Testing Senior Manager to lead our Financial Services Consulting team. This individual will oversee team members delivering Crowe's regulatory compliance projects, including compliance audit and testing, program and risk assessments, and regulatory remediation.Key...
-
Senior Banking Compliance Testing Manager
1 week ago
Livingston, California, United States Crowe Full timeYour Journey at Crowe Starts Here:Crowe is a leading public accounting, consulting and technology firm that provides innovative solutions to complex business issues. Our team of experts delivers audit services to public and private entities, while helping clients reach their goals with tax, advisory, risk and performance services.Job Description:We are...
-
Quality Assurance Manager
5 months ago
Livingston, United States TotalEnergies Full timeThe ideal candidate is a critical thinker who will proactively improve the quality systems of the company through internal audits, participation in process improvement programs, and interaction with key partners to obtain constructive feedback. Responsibilities Develop standardized production, quality, and customer-service standards Identify potential...
-
Quality Assurance Manager
5 months ago
Livingston, United States TotalEnergies Full timeThe ideal candidate is a critical thinker who will proactively improve the quality systems of the company through internal audits, participation in process improvement programs, and interaction with key partners to obtain constructive feedback. ResponsibilitiesDevelop standardized production, quality, and customer-service standardsIdentify potential risks...
-
Quality Assurance Manager
5 months ago
Livingston, United States TotalEnergies Full timeThe ideal candidate is a critical thinker who will proactively improve the quality systems of the company through internal audits, participation in process improvement programs, and interaction with key partners to obtain constructive feedback. ResponsibilitiesDevelop standardized production, quality, and customer-service standardsIdentify potential risks...
-
Identity Management Specialist
2 weeks ago
Livingston, New Jersey, United States Eng Infotech Corporation Full timeJob Title: IAM EngineerWe are seeking an experienced IAM Engineer to join our team at Eng Infotech Corporation. As an IAM Engineer, you will be responsible for managing the end-to-end Identity Management and access experience across the Wyndham Enterprise.Key Responsibilities:Supports IAM initiatives with gathering identity and access management...
-
Quality Assurance Manager
2 weeks ago
Livingston, California, United States Sensient Technologies Full timeJob Summary: Sensient Technologies is seeking a Quality Assurance Manager to join our team in Livingston, California. As a key member of our management team, you will be responsible for driving and improving our Food Safety, Sanitation, Supplier Approval, and Customer Complaint programs. Key Responsibilities: Ensure daily plant Food Safety operations follow...
-
Identity and Access Management Engineer
7 days ago
Livingston, New Jersey, United States ENG Infotech Corp Full timeWe are seeking an experienced Identity and Access Management (IAM) Engineer to join our team at ENG Infotech Corp. As an IAM Engineer, you will be responsible for managing the end-to-end Identity Management and access experience across the Wyndham Enterprise.Key responsibilities include:Supporting IAM initiatives with gathering identity and access management...
-
Quality Assurance Manager
2 weeks ago
Livingston, Louisiana, United States EPIC Piping Full timeEpic Piping is seeking a Quality Assurance Manager - ASME III to join our team. As a key member of our quality department, you will be responsible for ensuring compliance with nuclear safety and environmental guidelines, policies, and regulations. Your expertise will be essential in maintaining ongoing contact with staff members, third-party personnel,...
-
Business Intelligence Analyst
4 weeks ago
Livingston, United States Livingston HealthCare Full timeBusiness Intelligence Analyst - INTERNAL CANDIDATES ONLY The Business Intelligence Analyst acts as a subject matter expert of the data repositories available within the organization by obtaining an in-depth understanding of each source system. The BI Analyst is primarily focused on the creation, management, and availability of structured analytics. This role...
-
Building Information Manager
2 weeks ago
Livingston, California, United States Barnabas Health Corp Full timeJob Overview:We are seeking a highly skilled Building Information Manager to join our team at Barnabas Health Corp. As a key member of our facilities management team, you will be responsible for creating and managing three-dimensional Building Information Models (BIM) for our existing facilities from the ground-up. Your expertise will be crucial in...
-
Loan Review Manager
2 weeks ago
Livingston, California, United States Crowe Full timeYour Journey at CroweCrowe is a leading public accounting, consulting, and technology firm that provides audit services to public and private entities, while helping clients reach their goals with tax, advisory, risk, and performance services.Job Description:The Loan Review Manager role provides leadership to our people and clients to deliver Crowe's loan...
-
Loan Review Manager
2 weeks ago
Livingston, New Jersey, United States Crowe Full timeYour Journey at CroweCrowe is a leading public accounting, consulting, and technology firm that provides audit services to public and private entities, as well as tax, advisory, risk, and performance services. We are committed to delivering exceptional results and making a meaningful impact in the industry.Job DescriptionThe Loan Review Manager role at Crowe...
-
Loan Review Manager
10 hours ago
Livingston, United States Crowe Full timeYour Journey at Crowe Starts Here: At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you're trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and...
-
Quality Control Manager ASME III
2 weeks ago
Livingston, Louisiana, United States EPIC Piping Full timeJob Title: Quality Control Manager ASME IIIEpic Piping is seeking a highly skilled Quality Control Manager ASME III to join our team. As a key member of our quality assurance department, you will be responsible for ensuring compliance with nuclear safety and environmental guidelines, policies, and regulations.Key Responsibilities:Interface with AIAComply to...
-
Compliance Specialist
2 weeks ago
Livingston, Texas, United States Tribal Economic Development Authority dba Naskila Entertainment Full timeJob Title: Compliance GeneralistUnder the direction of the Director of Compliance, the Compliance Generalist will contribute to drafting and improving internal compliance and departmental policies and procedures, reviewing existing practices and procedures, and identifying compliance risks or breaches. The Compliance Generalist will also stay updated on...
-
Senior Tax Associate
1 week ago
Livingston, California, United States Spartan Placements LLC Full timeJob Summary:As a Senior Tax Associate at Spartan Placements LLC, you will be responsible for preparing individual, corporate, and partnership tax returns and workpapers. You will also delegate work to tax associates and interns, serve as a technical resource, and review tax returns prepared by tax associates. Additionally, you will maintain regulatory...
-
Building Information Manager
5 months ago
Livingston, United States Barnabas Health Corp Full timeJob Overview:We are seeking a Building Information Manager (BiMa) with a focus on facilities management and operations, who will create and manage three-dimensional Building Information Models (BIM) for our existing facilities from the ground-up; publish standards, coordinate point cloud transfers and other BIM applications applicable to the lifecycle of a...