Talent.com
Large Bank Internal Audit Manager
Large Bank Internal Audit ManagerCrowe • Louisville KY US
Large Bank Internal Audit Manager

Large Bank Internal Audit Manager

Crowe • Louisville KY US
30+ days ago
Job type
  • Full-time
Job description

Description

:

Large Bank 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 Large Bank 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!

Create a job alert for this search

Large Bank Internal Audit Manager • Louisville KY US

Similar jobs

Audit Manager - Healthcare

CroweLouisville, KY, United States
Full-time

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...Show more

 • Promoted

AAR Processing Manager

Road & Rail ServicesLouisville, KY, USA
Full-time
Quick Apply

We're a corporate organization supporting rail-adjacent operations where precision matters, details count, and integrity isn't optional-it's how we do business.Behind every railcar, repair, and inv...Show more

Financial Auditor

TradeJobsWorkForce47102 Austin, IN, US
Full-time

Financial Auditor Job Duties: Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; p...Show more

 • Promoted

Revenue Auditor

Churchill Downs Race TrackLouisville, KY, United States
Full-time

Derby City Gaming & Hotel boasts nearly 1,300 of the latest games, a grab-n-go restaurant, Oliver's Chophouse & Bourbon Bar, a Kentucky Derby-themed hotel, and live music! The newly expanded Derby ...Show more

 • Promoted

Class-A CDL Regional Driver ($6,000 Bonus!)

Quality CarriersMarysville, IN, US
Full-time

Safety and Performances Bonuses Paid Quarterly.Paid Orientation and Paid On the Job Training.Weekly Direct Deposit / No Hold Back!.Stability You Can Count On - Over 100 Years in Business!.Personal ...Show more

 • Promoted

Shift Manager

RaceTrac, Inc.Shepherdsville, KY, United States
Full-time

General Manager and Co-Manager in overseeing the profitability for one RaceTrac store on designated shifts.While leading the shift, you will continually deliver on RaceTrac's mission of making live...Show more

 • Promoted

Physician / ObGyn / Indiana / Locum Tenens / Locums OBGYN Job in Indiana

Hayman Daugherty AssociatesParis Crossing, IN, US
Full-time

Locums OBGYN Job in Indiana Urgently seeking 2 OBGYN Physician's for locums coverage near PARIS CROSSING, IN.Description/ Other Details: EMR System: Cerner Coverage Type: Call Only Practice Setting...Show more

 • Promoted

General Manager

Checkers Drive-In Restaurants, Inc.Shepherdsville, KY, United States
Full-time

PURPOSE OF YOUR WORK At Checkers & Rally's we make a difference in people's lives by serving our Franchisees, Teams, and Guests.As a member of the Corporate Field Operations team you will be respon...Show more

 • Promoted

Team Leader

Tractor Supply CompanyShepherdsville, KY, United States
Full-time +1

Team Leader **Overall Job Summary** The Team Leader is responsible for assisting the Store Manager and Assistant Store Manager with the execution of operational, sales, and merchandising objectives...Show more

 • Promoted

Sleep Expert - Sales (Bilingual-Spanish)

Mattress FirmHenryville, IN, US
Full-time

IMPORTANT NOTICE FOR INTERNAL APPLICANTS ONLY:.Internal applicants MUST apply to the internal job posting through the Mattress Firm Workday system.To view the list of current internal Job Postings,...Show more

 • Promoted

Audit Manager (Hybrid)

NorthPoint Search GroupLouisville, KY, United States
Full-time

An experienced audit professional with strong leadership, project management, and client service abilities backed by 5+ years in public accounting.Lead audit engagements, manage client relationship...Show more

 • Promoted

Audit Manager - Louisville (Hybrid)

Cherry BekaertLouisville, KY, United States
Full-time

Ranked among the largest accounting and consulting firms in the country, Cherry Bekaert LLP delivers innovative and sophisticated assurance, advisory, and tax services to our clients.Our firm is th...Show more

 • Promoted

Preferred Relationship Manager

Fifth Third BancorpLouisville, KY, United States
Full-time

Preferred Relationship Manager.Make banking a Fifth Third better We connect great people to great opportunities.Are you ready to take the next step? Discover a career in banking at Fifth Third Bank...Show more

 • Promoted

Treasury Intern

Wieland GroupLouisville, Kentucky, United States
Full-time

Wieland - Creating Value for Generations!.Wieland is a global leader in copper and copper alloy manufacturing, processing, and distribution.We provide a large product and service portfolio includin...Show more

 • Promoted

Senior Complex Claims Director: D&O/E&O (Financial Lines)

CNA InsuranceLouisville, KY, United States
Full-time

A leading insurance firm in Louisville is seeking an experienced Claims Manager to oversee complex D&O and E&O claims.The successful candidate will engage with senior leadership and manage extensiv...Show more

 • Promoted

Client Manager

U.S. BancorpLouisville, KY, United States
Full-time

Corporate Trust Client Relationship Manager.Bank, we're on a journey to do our best.Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the com...Show more

 • Promoted

Purchasing Manager

White Lodging Services CorporationLouisville, KY, US
Full-time

White Lodging develops and operates a portfolio of award-winning, premium-brand hotels, rooftop bars and restaurants in some of the country’s best cities to live.We know that the hospitality busine...Show more

Shift Manager

Pizza HutScottsburg, IN, United States
Full-time

Working at Pizza Hut® is about making hungry people happy.It's about being independent and having fun, making new friends and earning extra cash.If you're ready to take the next step in your career...Show more