Talent.com
Crowe
Bank Operational Risk Internal Audit ManagerCrowe • Fort Lauderdale FL US
Bank Operational Risk Internal Audit Manager

Bank Operational Risk Internal Audit Manager

Crowe • Fort Lauderdale FL US
Hace más de 30 días
Salario
102.353,00 US$–204.060,00 US$ anual
Tipo de contrato
  • A tiempo completo
Descripción del trabajo

Description

:

Bank Operational Risk Internal Audit Manager

Joining our Consulting Financial Services practice is an opportunity to help make the world more honest, transparent, safe, and secure. From day one of being on our team, you will assist our clients with transforming their governance, embedding risk in their decision-making and maintaining efficient compliance. We will enable an entrepreneurial and innovative environment for you to deliver transformative consulting services and to develop deeply specialized skill sets demanded in today’s market.

The Bank Operational Risk Internal Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting profession. This position has limited travel.

You will be responsible for:

  • Providing risk management, internal audit and internal control services to clients in the banking industry.
  • Assisting in planning and managing staff on engagements, including reviewing staff workpapers and providing feedback and guidance to staff
  • Conducting fieldwork, preparing workpapers to support conclusions, discussing findings and observations with management, and preparing written reports of various types and formats.
  • Involved in providing clients with advice to improve and optimize internal controls, enhance and transform internal audit approach and methodologies and performing risk assessments.
  • Providing other value-added recommendations both to our clients and to help improve the firm.

Qualifications:

  • Bachelor’s Degree is required; Major in Accountancy, or a Business or Economics degree with an Accounting Minor or emphasis is preferred
  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or pursuing these certifications is a plus.
  • Exposure to larger financial institutions ($5 billion and up) preferred.
  • 5+ years of experience in the areas of internal audit, internal controls assessment, and/or Sox 404 evaluation and testing.
  • Prior experience should include progressive responsibilities, including supervising and reviewing the work of others, and project management, including self-management of simultaneous work-streams and responsibilities
  • Strong written and verbal communication and comprehension both formally and informally to our clients and our teams, in a variety of formats and settings, including in interviews, meetings, calls, e-mails, reports, process narratives, presentations, etc.
  • Internal control design and effectiveness understanding
  • Business process flow and flowcharting
  • GAAP financial accounting and SEC Reporting
  • Networking and relationship management
  • Willingness to travel up to 25%

We expect the candidate to uphold Crowe’s values of Care, Trust, Courage, and Stewardship. These values define who we are. We expect all of our people to act ethically and with integrity at all times.

#LI-RM1

#LI-Remote

We expect the candidate to uphold Crowe’s values of Care, Trust, Courage, and Stewardship. These values define who we are. We expect all of our people to act ethically and with integrity at all times.


The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Crowe, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $102,353.00 to $204,060.00 per year.

Our Benefits:

At Crowe, we know that great people are what makes a great firm. We value our people and offer employees a comprehensive benefits package. Learn more about what working at Crowe can mean for you!

How You Can Grow:

We will nurture your talent in an inclusive culture that values diversity. You will have the chance to meet on a consistent basis with your Career Coach that will guide you in your career goals and aspirations. Learn more about where talent can prosper!

Crear una alerta de empleo para esta búsqueda

Bank Operational Risk Internal Audit Manager • Fort Lauderdale FL US

Ofertas similares

Audit Partner Focused on Asset Management

NorthPoint Search GroupFort Lauderdale, FL, United States
A tiempo completo

Audit Partner Focused on Asset Management.To Apply Now - email your resume to job-knemkq7d-1e4ngrk82rw3kdm@sagedata.Who: A seasoned audit professional with deep expertise in investment funds and a ... Mostrar más

 • Oferta promocionada

Internal Auditor - 340B Corporate Finance - FT - Days - MHS

Memorial Regional HospitalHollywood, FL, United States
A tiempo completo

Corporate Finance 340B Internal Auditor.At Memorial, we are dedicated to improving the health, well-being and, most of all, quality of life for the people entrusted to our care.An unwavering commit... Mostrar más

 • Oferta promocionada

Reimbursement Manager

Memorial Healthcare SystemFort Lauderdale, US
A tiempo completo

Complexity of Work: This role requires critical thinking skills, effective communication, decisive judgment, and the ability to build and foster positive relationships.The incumbent must be able to... Mostrar más

 • Oferta promocionada

Audit Partner Focused on Asset Management

Staff Financial GroupFort Lauderdale, FL, United States
A tiempo completo

Audit Partner Focused on Asset Management.Who: A seasoned audit professional with deep expertise in investment funds and a proven history of leadership and client service excellence.What: Lead a te... Mostrar más

 • Oferta promocionada

Assistant Risk Manager, Property/Casualty/Claims

VacatiaFort Lauderdale, FL, United States
A tiempo completo

Assistant Risk Manager, Property & Casualty and Claims.Help strengthen Vacatia's insurance strategy and protect our growing portfolio.Location: Fort Lauderdale, FL (Hybrid).At Vacatia, we're transf... Mostrar más

 • Oferta promocionada

Audit Partner Focused on Asset Management

Cherry BekaertFort Lauderdale, FL, United States
A tiempo completo

The rapid growth in our alternative investment audit practice is creating an exceptional opportunity for an audit partner who is passionate about the industry.Our practice is nationally ranked, and... Mostrar más

 • Oferta promocionada

Senior Auditor - Underwriting Focus

Seacoast BankFort Lauderdale, FL, United States
A tiempo completo

Senior Auditor - Underwriting Focus.The Senior Auditor Underwriting Focus participates in all critical aspects of delivering independent audit assurance services to Company stakeholders and the Bo... Mostrar más

 • Oferta promocionada

Audit Manager - Asset Management

CroweFort Lauderdale, FL, United States
A tiempo completo

Your journey at Crowe starts here:.At Crowe, you can build a meaningful and rewarding career.With real flexibility to balance work with life moments, you're trusted to deliver results and make an i... Mostrar más

 • Oferta promocionada

Senior Audit Manager - Asset Management

CroweFort Lauderdale, FL, United States
A tiempo completo

Your journey at Crowe starts here:.At Crowe, you can build a meaningful and rewarding career.With real flexibility to balance work with life moments, you're trusted to deliver results and make an i... Mostrar más

 • Oferta promocionada

Senior Analyst - Reimbursement

Memorial Healthcare SystemFort Lauderdale, US
A tiempo completo

Complexity of Work: Requires critical thinking skills, effective communication skills, decisive judgment and the ability to work with minimal supervision.Must be able to work in a stressful environ... Mostrar más

 • Oferta promocionada

Fraud Investigator (Temporary)

Seacoast National BankFort Lauderdale, Florida, United States
Temporal

This is a temporary employment opportunity.The Fraud Investigator helps protect Seacoast National Bank and its customers by thoroughly investigating and documenting fraud cases, identifying emergin... Mostrar más

 • Oferta promocionada

Loan Operations Mortgage Specialist

Amerant BankHollywood, FL, United States
A tiempo completo

Responsible for the overall MERS maintenance and reports according to MERS procedures ensuring integrity for the loan.Ensure that collateral documents and original loan documents for Residential Mo... Mostrar más

 • Oferta promocionada

Manager - Revenue Integrity

Memorial Healthcare SystemFort Lauderdale, US
A tiempo completo

Complexity of Work: Requires critical thinking skills, effective communication skills, decisive judgment, and the ability to work with minimal supervision.Must be able to work in a stressful enviro... Mostrar más

 • Oferta promocionada

Auditor - Compliance - MPG

Memorial Healthcare SystemFort Lauderdale, US
A tiempo completo

Complexity of Work: This role requires critical thinking skills, effective communication, decisive judgment, and the ability to build and foster positive relationships.The incumbent must be able to... Mostrar más

 • Oferta promocionada

Audit Partner

TopSourced Talent, LLCFort Lauderdale, FL, United States
A tiempo completo

We are seeking an experienced and entrepreneurial Audit Partner to join our firm's leadership team.This individual will play a critical role in leading audit engagements, managing key client relati... Mostrar más

 • Oferta promocionada

Senior Healthcare Fraud Investigator

Community Care PlanHollywood, FL, United States
A tiempo completo

Senior Healthcare Fraud Investigator.This role is ideal for someone who thrives on.You’ll play a key role in identifying risk, analyzing claims activity, and supporting compliance with state and fe... Mostrar más

 • Oferta promocionada

Senior Internal Control, Risk Audit

FirstService ResidentialFort Lauderdale, FL, US
A tiempo completo

The Internal Control Senior will report directly to the Director of Internal Controls.The Internal Control Senior will be responsible for making meaningful contributions to the risk and accounting ... Mostrar más

Remote Audit Senior Manager (Digital Assets/Crypto/Exchange/Treasury/Blockchain)

BDO USAFort Lauderdale, FL, United States
Teletrabajo
A tiempo completo

The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulator... Mostrar más

 • Oferta promocionada

Audit Manager

Aya HealthcareFort Lauderdale, FL, United States
A tiempo completo

Certified Coding Professional Certified Professional Medical Auditor Specialized Credentialing Through AAPC Associate Three Years. Mostrar más

 • Oferta promocionada

Premium Auditor

Davies North AmericaHollywood, FL, United States
A tiempo completo

Join Davies Risk Services as a Premium Auditor No Experience Required! Are you a self-starter who thrives on independence, loves working with numbers, and enjoys meeting new people? Do you have a ... Mostrar más