Large Bank Internal Audit Manager (Temporary)
a month ago
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OnsiteFull-timeSenior
Summary
Crowe is seeking a Large Bank Internal Audit Manager (Temporary) to join their Consulting Financial Services practice in Miami, FL. The role focuses on providing risk management, internal audit, and internal control services to clients in the banking industry.
About the Role
As an Internal Audit Manager (Temporary), you will plan and manage staff on engagements, review workpapers, conduct fieldwork, prepare reports, provide advice to improve internal controls, enhance audit methodologies, perform risk assessments, and offer value-added recommendations to clients and the firm. The position involves limited travel and requires delivering transformative consulting services within an entrepreneurial and innovative environment.
About You
Required:
- Bachelor's Degree, preferably in Accountancy, Business, or Economics with an Accounting minor or emphasis.
- 5+ years of experience in internal audit, internal controls assessment, and/or SOX 404 evaluation and testing.
- Experience supervising and reviewing the work of others and managing multiple work-streams simultaneously.
- Strong written and verbal communication skills across various formats and settings.
- Understanding of internal control design and effectiveness.
- Knowledge of business process flow and flowcharting.
- Familiarity with GAAP financial accounting and SEC Reporting.
- Networking and relationship management skills.
Preferred:
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA), or pursuing these certifications.
- Exposure to larger financial institutions with assets of $5 billion and up.
Benefits
- Comprehensive total rewards package.
- Supportive and inclusive culture valuing diversity.
- Career coaching and guidance for professional growth.
- Flexible work-life balance.
- Opportunity to work for a recognized leader in consulting and accounting services.
- Commitment to ethical behavior and integrity.
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.
Miami, FL