![Crowe](https://media.trabajo.org/img/noimg.jpg)
Internal Audit Manager
2 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. 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%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.
#LI-RM1
#LI-Remote
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.
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Crowe, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $102,353.00 to $204,060.00 per year.
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
-
Internal Audit Manager
2 weeks ago
Washington, Washington, D.C., United States Washington Metropolitan Area Transit Authority Full timeGeneral Hybrid Work Statement: This opportunity is a hybrid opportunity allowing for flexibility between virtual and in-person work subject to the Authority's telework policy. Marketing Statement: Join our diverse and dynamic team as an Internal Audit Manager, where you will lead critical audits, enhance internal controls, and provide valuable insights that...
-
Manager, Internal Audit
2 weeks ago
Washington, Washington, D.C., United States www.edf Full timeDepartment OverviewInternal Audit provides independent, objective assurance and consulting services designed to add value and improve Environmental Defense Fund's (EDF) operations. The mission of Internal Audit is to enhance and protect EDF's value by providing stakeholders with risk-based, objective and reliable, assurance, advice, and insight. Internal...
-
Internal Audit Manager
3 months ago
Washington, United States Washington Metroplitan Area Transit Authority Full timeJob Description Minimum Qualifications: Education Bachelor's Degree in Business Administration, Accounting or related field. Experience A minimum of five (5) years of progressively responsible experience in internal audits, contract audits, investigations, public accounting, financial management or other related fields A minimum of three (3) years...
-
Internal Audit Manager
2 weeks ago
Washington D.C., United States Washington Metropolitan Area Transit Authority Full timeGeneral Hybrid Work Statement: This opportunity is a hybrid opportunity allowing for flexibility between virtual and in-person work subject to the Authority's telework policy. Marketing Statement: Join our diverse and dynamic team as an Internal Audit Manager, where you will lead critical audits, enhance internal controls, and provide valuable insights...
-
Manager, Internal Audit
2 weeks ago
Washington D.C., United States https:www.edf.org Full timeDepartment Overview Internal Audit provides independent, objective assurance and consulting services designed to add value and improve Environmental Defense Fund’s (EDF) operations. The mission of Internal Audit is to enhance and protect EDF’s value by providing stakeholders with risk-based, objective and reliable, assurance, advice, and insight....
-
Internal Audit Manager, CPA
3 months ago
Washington, United States SpectrumCareers Full timeJob DescriptionJob DescriptionJoin a leading nonprofit organization in Washington, DC, dedicated to making a positive impact on society. We are seeking a highly skilled Internal Audit Manager to oversee our internal audit function and ensure the integrity of our financial processes. If you're a CPA with experience in conducting complex audits and strong...
-
Director of Internal Audit
1 month ago
Washington, United States The Executive Leadership Council Full timeDirector of Internal Audit & Risk ManagementRecruiter: The Executive Leadership CouncilLocation: Washington, District of Columbia, United StatesThe Executive Leadership Council is the preeminent member organization for the development of global black leaders. Comprised of more than 850 current and former corporate black CEOs, board members and senior...
-
Internal Audit Manager
3 days ago
Washington, United States Regal Executive Search Full timePlanning, executing and reporting financial, operational and compliance related audits/projects to facilitate compliance with federal laws, corporate standards and generally accepted accounting principals. Provide formal supervision and coaching of s Audit Manager, Internal, Audit, Capital Markets, Manager, Business Partner, Business Services, Staffing
-
Director of Internal Audit
2 months ago
Washington, United States The Executive Leadership Council Full timeJob DescriptionJob DescriptionThe Executive Leadership Council is the preeminent member organization for the development of global black leaders. Comprised of more than 850 current and former corporate black CEOs, board members and senior executives at Fortune 1000 & Global 500 companies, entrepreneurs leading top-tier firms, and recognized thought leaders,...
-
Internal Audit Analyst
7 days ago
Washington, United States Avature Full timeAt Avature, our Internal Audit (IA) team comprises a group of dedicated professionals committed to providing exceptional assurance, risk management, and advisory services to our organization and its governing bodies. Our audit experts are seasoned, well-trained, and credentialed, operating within a collaborative and agile environment to deliver valuable...
-
Internal Audit Specialist II
7 days ago
Washington, United States Direct Staffing Inc Full timeOverview: The Risk Management division within Internal Audit plays a crucial role in evaluating the sufficiency and efficiency of oversight and management processes linked to credit, market, counterparty, operational, and model risks. This team undertakes audit initiatives related to risk management functions across various sectors, leveraging expertise in...
-
Internal Audit Team Lead
4 days ago
Washington, Washington, D.C., United States PNC Bank NA Full timeJob Summary:PNC Bank NA is seeking a highly skilled Internal Audit Team Lead to join our team. As a key member of our internal audit function, you will be responsible for planning and leading internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations.Key...
-
Internal Audit Staff Member
7 days ago
Washington, United States Avature Full timeAvature's Internal Audit (IA) team is a specialized group of professionals committed to providing exceptional assurance, risk management, and advisory services to the organization and its governing bodies. Our audit experts are seasoned, well-trained, and certified, working within a collaborative and agile framework to deliver valuable insights and...
-
Director of Internal Audit
1 month ago
Washington, D. C., United States The Executive Leadership Council Full timeDirector of Internal Audit & Risk ManagementRecruiter: The Executive Leadership Council Location: Washington, District of Columbia, United States The Executive Leadership Council is the preeminent member organization for the development of global black leaders. Comprised of more than 850 current and former corporate black CEOs, board members and senior...
-
IT Audit Manager
2 weeks ago
Washington, United States Cedent Consulting Full timeTitle: IT Audit Manager - Specialty @ Washington, DCTerms of Hire: Full time.Job descriptionResponsible for managing audits of complex functionalities and output of various information technology systems, applications or platforms/operating systems, financial and statistical models, or risk management activities for compliance with corporate policies and...
-
Manager, IT Audit
3 months ago
WASHINGTON, United States ESTÉE LAUDER COMPANIES Full timeIn this role, the IT Audit Manager will perform complex-level professional IT internal audit work across Estee Lauder's global brands, regions, and functions. The work involves planning, conducting, and reporting IT audit projects; providing consulting services to the organization's management and staff; and providing key input to development of the...
-
VP Internal Audit Data Analytics AI
4 weeks ago
Washington, United States Fannie Mae Full timeJob Description Data analytics (DA) and artificial intelligence (AI) are playing an increasingly important role in Fannie Mae’s audit practice. There is an increased expectation on Internal Audit’s (IA) ability to analyze large volumes of data more efficiently, identify patterns and anomalies and raise findings on a real-time basis, and gain deep...
-
VP, Internal Audit
4 weeks ago
Washington, United States The Fannie Mae Full timeVP, Internal Audit - Data Analytics & AI Full-time Target Hiring Range (1): 247000 Target Hiring Range (2): 334000 Worker Classification: Hybrid At Fannie Mae, futures are made. The inspiring work we do helps make a home a possibility for millions of homeowners and renters. Every day offers compelling opportunities to impact the future of the housing...
-
VP, Internal Audit
4 hours ago
WASHINGTON, United States Fannie Mae Full timeJob Description Data analytics (DA) and artificial intelligence (AI) are playing an increasingly important role in Fannie Mae’s audit practice. There is an increased expectation on Internal Audit’s (IA) ability to analyze large volumes of data more efficiently, identify patterns and anomalies and raise findings on a real time basis, and gain deep insight...
-
VP, Internal Audit
4 weeks ago
Washington, United States Fannie Mae Full timeJob DescriptionJob DescriptionCompany DescriptionAt Fannie Mae, futures are made. The inspiring work we do helps make a home a possibility for millions of homeowners and renters. Every day offers compelling opportunities to impact the future of the housing industry while being part of an inclusive team thriving in an energizing, flexible environment. Here,...