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Crowe · 2 hours ago

Large Bank Internal Audit Manager (Temporary)

Boston, MA

Full-time

Onsite

Senior Level

5+ years exp

Crowe is one of the largest public accounting, consulting and technology firms in the United States, dedicated to delivering excellent service through innovation. The Internal Audit Manager (Temporary) will provide risk management and internal audit services to clients in the banking industry, while also managing staff and advising on internal control improvements.

AccountingAdviceConsultingFinanceFinancial ServicesInformation TechnologyProfessional ServicesTax Consulting

No H1B

Responsibilities

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

Qualification

Certified Internal Auditor (CIA)Certified Public Accountant (CPA)Internal audit experienceInternal controls assessmentGAAP financial accountingSEC ReportingBusiness process flowNetworkingRelationship managementWritten communicationVerbal communication

Required

Bachelor's Degree is required; Major in Accountancy, or a Business or Economics degree with an Accounting Minor or emphasis is preferred

5+ years of experience in the areas of internal audit, internal controls assessment, and/or Sox 404 evaluation and testing

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

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

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