Crowe · 2 days ago
Financial Services Internal Audit Senior Manager
Plano, TX
Full-time
Hybrid
Senior Level, Lead/Staff
$130K/yr - $284K/yr
8+ years expCrowe is a leading public accounting, consulting, and technology firm in the United States, known for its commitment to innovation and client service. The Financial Services Internal Audit Senior Manager will assist clients in transforming their governance and risk management while delivering comprehensive internal audit services and leading business development efforts.
AccountingAdviceConsultingFinanceFinancial ServicesInformation TechnologyProfessional ServicesTax Consulting
No H1B
Responsibilities
Assist clients to transform their governance, embed risk in their decision-making, and arm them with insights that will make them stronger
Focus on Financial Services clients and engagements, bringing deep specialization to the highly regulated and fast changing industry
Deliver transformative consulting services and develop deeply specialized skill sets demanded in today’s market
Play a critical role in growing the financial services practice, focusing on market development in New York’s key strategic market
Build strong professional networks and actively participate in the business development process, generating leads, interacting with prospects, and developing meaningful proposals
Represent Crowe at conferences, speaking at banking or internal audit events
Lead and inspire both our team and clients by delivering Crowe’s comprehensive internal audit services
Engage in a variety of projects, including operational and financial audits, SOX / FDICIA, risk assessments, QAR, and other consulting initiatives
Build strong relationships with internal teams and clients, lead projects, communicate audit results from front-line staff to the Board of Directors, and continuously evaluate how Crowe can exceed client and prospective client expectations
Qualification
Required
Bachelor's degree required
Minimum 8 years of experience in banking, internal audit, professional services or consulting, with prior audit experience required
Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is required
Preferred
This a senior role and experience within consulting or professional services is preferred
Strong knowledge of financial institution internal audit, from risk assessment and planning through Board reporting
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 executive presence and ability to interact professionally with all levels of management
Experience with business development, including relationship development and preparing proposals
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
The ability to handle multiple projects concurrently
Networking and relationship management
Ability and willingness to work onsite and serve clients including travel up to 25%
Benefits
Comprehensive total rewards package
Company
Crowe
Crowe LLP is a public accounting, consulting, and technology firm.
5001-10000 employees
Funding
Current Stage
Late StageTotal Funding
unknown2023-08-29Acquired
Leadership Team
James L. Powers
CEO
Joy Mikolajczak Duce
Managing Principal/Partner - Human Capital Consulting
Recent News
2026-01-16
Canada NewsWire
2026-01-02
Company data provided by crunchbase