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Crowe · 2 days ago

Financial Services Information Technology Internal Audit Manager

Dallas, TX

Full-time

Hybrid

Mid, Senior Level

$102K/yr - $204K/yr

5+ years exp

Crowe is one of the largest public accounting, consulting and technology firms in the United States. The Information Technology Internal Audit Manager will lead IT General Controls/IT Audit and IT Risk Consulting engagements, providing risk management and internal control services to clients primarily in the banking industry.

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

CISACISSPCPACIAIT AuditRisk ManagementInternal ControlsCOSOCOBITGAAPBusiness Process FlowNetworkingCommunication SkillsProject Management

Required

Bachelor's degree required. Major in Accounting, Computer Information Systems, or Management Information Systems is preferred

Professional Certification such as CISA, CISSP, CPA, CIA, or similar

5+ years' experience of working in financial institutions, Big 4 or equivalent, or regulatory supervisory of financial institutions

Understanding of commonly used internal control frameworks, including COSO and COBIT and knowledge of audit methodologies and developing key internal audit deliverables

Working experience with IT general controls, IT application controls and key report 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%