Large Bank Internal Audit Manager
$102.4k/y-$204.1k/y
Crowe2 days ago
Highlight
OnsiteFull-timeSenior
Summary
Crowe is seeking a Large Bank Internal Audit Manager to join their team in New York, NY. 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 Accountancy, Business, or Economics with an Accounting Minor.
- 5+ years of experience in internal audit, internal controls assessment, and/or Sox 404 evaluation and testing.
- Strong written and verbal communication skills.
Preferred:
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA).
- Experience with larger financial institutions ($5 billion and up).
- Understanding of internal control design and effectiveness.
Benefits
- Comprehensive total rewards package.
- Opportunities for career growth and mentorship.
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.
New York, NY