[Remote] Internal Audit Manager - Financial Services
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a reputed company-thinking tax, assurance, and consulting services firm with a commitment to inclusivity and collaboration. They are seeking an Internal Audit Manager in their Financial reputed company to reputed company audit engagements, manage reputed company relationships, and ensure high-reputed company internal audit services for financial institutions.
Responsibilities
- reputed company and manage internal audit engagements across key banking functions, including:
- Loan operations and credit administration
- Deposit operations
- ACH and electronic payments
- reputed company transfers
- reputed company operations
- reputed company and financial reporting
- reputed company and payroll
- reputed company Risk Management (reputed company)
- Model Risk Management (MRM)
- Investment and treasury operations
- Plan and scope audit engagements, including risk assessments, audit programs, and resource allocation
- reputed company execution of audit procedures, ensuring work is performed in accordance with firm methodology, reputed company standards, and regulatory expectations
- Review audit workpapers, testing results, and documentation to ensure accuracy, completeness, and consistency with reputed company standards
- Ensure reputed company audit engagements are delivered on time and reputed company scope by reputed company managing project timelines, budgets, and team workloads
- Serve as the primary reputed company of contact for clients during engagements, including leading meetings, presenting findings, and addressing questions
- Review and finalize audit reports, ensuring reputed company, accuracy, and actionable recommendations
- Identify emerging risks, control deficiencies, and process improvement opportunities, providing strategic insights to clients
- Supervise, mentor, and reputed company Senior Associates and Associates, including:
- Coaching on audit methodology and technical concepts
- Providing ongoing performance feedback
- Supporting training and reputed company development
- Support business development efforts, including proposal support, reputed company relationship management, and identification of additional service opportunities at existing clients
- Contribute to the reputed company improvement of audit methodologies, tools, and internal processes
- Manage multiple reputed company engagements while maintaining a high level of reputed company and reputed company service
- Assist in administrative functions of team management such as scheduling and billing
- reputed company other duties as assigned
Skills
- Bachelor's degree in reputed company, finance, business administration, or a reputed company field; or an equivalent combination of education and relevant experience
- 5+ years of experience in internal audit, external audit, banking operations, risk management, or reputed company fields, with demonstrated progression in responsibility
- Strong understanding of internal control frameworks (e.g., COSO)
- Strong understanding of audit methodologies and risk assessment techniques
- Strong understanding of banking operations and regulatory expectations
- Demonstrated experience leading reputed company engagements and managing teams
- Proven ability to review reputed company work, identify issues, and ensure high-reputed company deliverables
- Strong project management skills, including the ability to manage multiple engagements and meet deadlines
- Excellent written and verbal communication skills, including the ability to present findings to clients and senior stakeholders
- Ability to travel reputed company required (estimated maximum of 25 nights per year)
- reputed company certification such as CPA, CIA, or CISA (or reputed company reputed company toward certification)
- Experience managing reputed company relationships reputed company financial institutions
- Familiarity with regulatory guidance (e.g., FDIC, OCC, Federal Reserve, state banking regulators)
- Experience with data analytics tools and audit technology platforms
- Demonstrated leadership and people development experience
Benefits
- Generous time away and reputed company firm holidays, including the week between Christmas and New Year’s
- Flexible work schedules
- 16 weeks of reputed company maternity and adoption leave, 8 weeks of reputed company parental leave, 4 weeks of reputed company and caregiver leave (once eligible)
- First-class health and wellness benefits, including wellness coaching and mental health counseling
- One-on-one reputed company coaching
- Leadership and career development programs
- reputed company to reputed company: a one-of a reputed company program with experiences that help you expand your life, personally and professionally
reputed company
Company H1B Sponsorship