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Crowe

Public accounting, tax, and advisory services

Financial Services Internal Audit Manager

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

About the Job

Requirements

  • A bachelor's degree is required.
  • A Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is required.
  • At least five years of relevant experience in internal audit, internal controls assessment, and/or Sarbanes-Oxley Act Section 404 evaluation and testing, including experience serving banking or financial services organizations, is required.
  • Experience managing projects and multiple concurrent workstreams and responsibilities is required.
  • Experience supervising, coaching, and reviewing the work of other professionals is required.
  • A strong understanding of internal control design and operating effectiveness is required.
  • Experience evaluating business processes, process flows, and flowcharts is required.
  • Strong written and verbal communication skills are required, including the ability to communicate effectively with clients and internal teams through interviews, meetings, presentations, reports, process narratives, and other formats.
  • Strong relationship-building and stakeholder-management skills are required.
  • Ability and willingness to travel as needed based on client and engagement requirements is required.
  • All persons hired must verify identity and eligibility to work in the United States and complete the required employment eligibility verification form upon hire.

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

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

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