TIAA · 3 hours ago
Manager, Internal Audit
Charlotte, NC, USA
Full-time
Hybrid
Mid, Senior Level
$106K/yr - $155K/yr
5+ years expTIAA is a market-leading retirement company that has been delivering secure retirement solutions for over 100 years. The Internal Audit Manager is responsible for planning and conducting complex internal audits, assessing risks, and developing remediation strategies while managing audit teams and ensuring compliance with regulatory standards.
FinanceFinancial ServicesLife Insurance
Responsibilities
Establishes the audit team and then provides guidance to subordinates and/or peers in the conduct of an audit and monitors progress and quality against stated audit objectives and department requirements
Delivers audit results within the agreed upon annual audit plan and recommends remediation solutions where control weaknesses have been identified
Establishes or recommends standards and long-term goals for the area managed, as well as methods to improve the operational efficiency of existing processes
Develops and presents remediation solutions where control weaknesses have been identified, providing recommendations on risk and control strategies and works with business management to track and monitor resolution of audit issues
Conducts reviews of audit reports completed by less experienced team members and approves or makes adjustments for final reporting
Manages audit project teams and engagements through the full lifecycle
Works on problems of diverse scope using the organization's risk based internal auditing methodology
Utilizes advanced Microsoft Excel skills and working knowledge of data analytics and other relevant tools (e.g. Power BI, Tableau, Python) to perform effective and efficient audits
Collaborates with and leverages data analytics and information technology specialists, as appropriate, to identify and implement advanced testing methods
Qualification
Required
5+ Years Required
CPA required Or
CIA required Or
Chartered Accountant required
5+ years of Audit, Risk and/or Control Testing Experience Required
Preferred
University (Degree) Preferred
7+ Years Preferred
Project Management Experience
Experience Leveraging Data Analytics for Control Testing
Microsoft Office, SQL or Teammate
Experience Developing Others
Benefits
Superior retirement program
Highly competitive health, wellness and work life offerings
Company
TIAA
TIAA is a financial services company that specializes in providing retirement plans, IRAs, mutual funds, and life insurance.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Roger Ferguson
Former President and CEO
Thasunda Duckett
President & CEO
Recent News
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