C

Crowe

Public accounting, tax, and advisory services

Financial Services Internal Audit Manager

Risk, Regulatory & Legal AdvisoryConfirmed live in the last 24 hours
Full-time$97.6k - $199.7k /yr

About the Job

Requirements

  • A bachelor's degree.
  • Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification.
  • At least 5 years of relevant experience in internal audit, internal controls assessment, and/or SOX 404 evaluation and testing, serving organizations in the banking or financial services industry.
  • Experience managing projects and multiple concurrent workstreams and responsibilities.
  • Experience supervising, coaching, and reviewing the work of other professionals.
  • Strong understanding of internal control design and operating effectiveness.
  • Experience evaluating business processes, process flows, and flowcharts.
  • Strong written and verbal communication skills, including communicating effectively with clients and internal teams through interviews, meetings, presentations, reports, process narratives, and other formats.
  • Strong relationship-building and stakeholder-management skills.
  • Ability and willingness to travel as needed based on client and engagement requirements.

Responsibilities

  • Lead and deliver internal audit, risk management, and internal control engagements for banking and financial services clients.
  • Plan engagements and manage project teams, including reviewing workpapers and providing coaching, feedback, and guidance to team members.
  • Conduct and oversee fieldwork, evaluate processes and controls, and develop well-supported conclusions and recommendations.
  • Communicate findings and observations to client management and prepare clear, actionable reports and presentations.
  • Advise clients on opportunities to strengthen and optimize internal controls and risk management practices.
  • Help clients enhance and transform internal audit approaches, methodologies, and operating models.
  • Perform risk assessments and identify opportunities to improve governance, processes, controls, and compliance.
  • Manage multiple projects and workstreams while maintaining strong client service and quality standards.
  • Manage engagement scope, staffing, workplans, budgets, schedules, billing, and overall engagement economics to deliver high-quality work on time and on budget.
  • Build trusted client relationships and contribute ideas that create additional value for clients and the firm.
  • Develop and expand relationships with client executives, identify emerging needs, and lead or contribute to proposals, scoping, presentations, and other sales-pursuit activities.
  • Coach and develop professionals through timely feedback, performance guidance, and career-development support, while holding project teams accountable for their commitments.
  • Contribute to market and practice growth through thought leadership, professional associations, recruiting, knowledge sharing, and development of new or improved service offerings.

Desired Qualifications

  • A bachelor's degree in Accounting, or a Business or Economics degree with an Accounting minor or concentration.
  • Consulting or professional services experience supporting banking and financial services organizations.
  • Knowledge of GAAP financial accounting and SEC reporting requirements.
  • Experience advising organizations on internal audit transformation, risk assessments, internal controls optimization, or related risk and governance initiatives.
  • Demonstrated ability to develop client relationships, identify opportunities for improvement, and provide practical, value-added recommendations.
  • Experience operating in a collaborative, fast-paced environment where initiative, sound judgment, and effective project leadership are essential.

About the Company

Crowe

Public accounting, tax, and advisory services

Crowe provides audit, tax, and consulting services to public and private entities as a public accounting and advisory firm. It uses its industry knowledge to examine financial statements, plan and file taxes, and advise on business strategy and risk, delivering services through a global network. Crowe’s work is supported by its independent Crowe Global network, which brings together more than 200 member firms in over 130 countries to serve clients worldwide. This global scale enables access to industry specialists and diverse resources while maintaining a focus on client-specific needs. The company aims to help organizations manage financial reporting, regulatory compliance, and business decisions with accuracy and insight.

Company size
5,001-10,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Chicago, IL
Founded
1942

Recently Posted Jobs

Explore more opportunities at Crowe

See more jobs