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Crowe · 1 day ago

Large Bank Internal Audit Manager

Hartford, CT

Full-time

Hybrid

Mid, Senior Level

$102K/yr - $204K/yr

5+ years exp

Crowe LLP is a leading public accounting, consulting, and technology firm in the United States. The Operational Internal Audit Manager will provide risk management, internal audit, and internal control services to clients in the banking industry, while also assisting in planning and managing engagements and advising clients on internal controls.

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 accountingSox 404 evaluationNetworkingRelationship managementBusiness process flowWritten communicationVerbal communicationProject management

Required

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

Professional Certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA)

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

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