Large Bank Internal Audit Manager (Temporary)
Crowe2 days ago
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OnsiteFull-timeSenior
Summary
Crowe is seeking a Large Bank Internal Audit Manager (Temporary) to join their team in Boston, MA. The role involves providing risk management, internal audit, and internal control services to clients in the banking industry.
About the Role
As a Large Bank Internal Audit Manager, you will assist clients in transforming their governance, embedding risk in decision-making, and maintaining compliance. Your responsibilities will include planning and managing staff on engagements, conducting fieldwork, preparing workpapers, discussing findings with management, and providing recommendations to improve internal controls and audit methodologies.
About You
Required:
- Bachelor's degree in Accounting, Business, or Economics with an Accounting Minor.
- Professional Certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA).
- 5+ years of experience in financial institutions, Big 4, or regulatory supervision.
- 5+ years of experience in internal audit, internal controls assessment, and/or Sox 404 evaluation and testing.
- Strong written and verbal communication skills.
Preferred:
- Experience with larger financial institutions ($100 billion and up).
- Understanding of internal control design and effectiveness.
- Experience in business process flow and flowcharting.
- Knowledge of GAAP financial accounting and SEC Reporting.
Benefits
- Comprehensive total rewards package including health benefits.
- Opportunities for career growth and development.
Crowe
Crowe LLP is a public accounting and consulting firm that uses its deep industry expertise to provide audit, tax, and consulting services to public and private entities. Crowe is recognized by many organizations as one of the best places to work in the U.S. As an independent member of Crowe Global, one of the largest global accounting networks in the world, Crowe serves clients worldwide. The network consists of more than 200 independent accounting and advisory services firms in more than 130 countries around the world.
Boston, MA