Talent.com
Financial Services Internal Audit Manager

Financial Services Internal Audit Manager

CroweWashington, DC, United States
15 hours ago
Job type
  • Full-time
Job description

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 impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That's why we continuously invest in innovative ideas, such as AI-enabled insights and technology-powered solutions, to enhance our services. Join us at Crowe and embark on a career where you can help shape the future of our industry.

Job Description :

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 Internal Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting profession.

You will be responsible for :

  • Providing risk management, internal audit, and internal control services to clients in the banking and financial services 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.
  • 5+ years of experience in the areas of internal audit, internal controls assessment, and / or Sox 404 evaluation and testing for clients in banking and financial services.
  • 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.
  • 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.

    In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire. Crowe is not sponsoring for work authorization at this time.

    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 $102,400.00 - $204,100.00 per year.

    Our Benefits :

    Your exceptional people experience starts here. At Crowe, we know that great people are what makes a great firm. We care about our people and offer employees a comprehensive total rewards 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!

    More about Crowe :

    Crowe (www.crowe.com) is one of the largest public accounting, consulting and technology firms in the United States. Crowe uses its deep industry expertise to provide audit services to public and private entities while also helping clients reach their goals with tax, advisory, risk and performance services. Crowe is recognized by many organizations as one of the country's best places to work. Crowe serves clients worldwide as an independent member of Crowe Global, one of the largest global accounting networks in the world. The network consists of more than 200 independent accounting and advisory services firms in more than 130 countries around the world.

    Crowe LLP provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, sexual orientation, gender identity or expression, genetics, national origin, disability or protected veteran status, or any other characteristic protected by federal, state or local laws.

    Crowe LLP does not accept unsolicited candidates, referrals or resumes from any staffing agency, recruiting service, sourcing entity or any other third-party paid service at any time. Any referrals, resumes or candidates submitted to Crowe, or any employee or owner of Crowe without a pre-existing agreement signed by both parties covering the submission will be considered the property of Crowe, and free of charge.

    Crowe will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws.

    Please visit our webpage to see notices of the various state and local Ban-the-Box laws and Fair Chance Ordinances, where applicable.

    Create a job alert for this search

    Internal Audit Manager • Washington, DC, United States

    Related jobs
    • Promoted
    • New!
    Internal Audit Manager

    Internal Audit Manager

    She Recruits, LLCArlington, VA, United States
    Full-time
    Job Title : Internal Audit Manager.Hybrid - Arlington, VA (3 days onsite, 2 days remote).We are seeking a highly skilled. Revenue business process for a federal client.This role requires a deep under...Show moreLast updated: 15 hours ago
    • Promoted
    Financial Services Tax Manager

    Financial Services Tax Manager

    EisnerAmperOwings Mills, MD, United States
    Full-time
    At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact.Whether you're starting out in your career or taking your next step as a seasone...Show moreLast updated: 30+ days ago
    • Promoted
    Financial Reporting Manager

    Financial Reporting Manager

    Fairfax County GovernmentFairfax, VA, United States
    Full-time
    Manages and supervises professional accounting staff responsible for analysis and review of highly complex and diversified accounting tasks. Oversee the activities of the Finance Debt Team including...Show moreLast updated: 2 days ago
    • Promoted
    Senior Financial Manager-Program and Budget (Top Secret Clearance Required)

    Senior Financial Manager-Program and Budget (Top Secret Clearance Required)

    St. Michael's Inc.Fort Belvoir, VA, United States
    Full-time
    Do you currently hold an active Top Secret clearance (TS / SCI preferred)? Do you have extensive experience with audit, accounting, and DoD Planning, Programming, Budgeting, and Execution (PPBE)? Do ...Show moreLast updated: 30+ days ago
    • Promoted
    ERP Financial System Manager

    ERP Financial System Manager

    Office of The Chief Financial OfficerNorthern Virginia, VA, United States
    Full-time
    Government of the District of Columbia.Office of the Chief Financial Officer (OCFO).Group_x0020_1291" o : gfxdata="UEsDBBQABgAIAAAAIQC75UiUBQEAAB4CAAATAAAAW0NvbnRlbnRfVHlwZXNdLnhtbKSRvU7DMBSF dyTewfK...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Internal Audit Manager

    Senior Internal Audit Manager

    UNITED NEGRO COLLEGE FUNDWashington, DC, US
    Full-time
    Executive Vice President and Chief Financial Officer.The Senior Internal Audit Manager is responsible for leading and managing internal audit engagements for the organization.This role involves pla...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Financial Manager CBDP (Top Secret Clearance Required)

    Senior Financial Manager CBDP (Top Secret Clearance Required)

    St. Michael's Inc.Fort Belvoir, VA, United States
    Full-time
    Do you currently hold an active Top Secret clearance (TS / SCI preferred)? Do you have extensive experience with audit, accounting, and DoD Planning, Programming, Budgeting, and Execution (PPBE)? Do ...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Internal Audit Manager - #Staff

    Internal Audit Manager - #Staff

    Johns Hopkins UniversityBaltimore, MD, United States
    Full-time
    Manages multiple complex internal audit projects.Manages and serves as a technical expert to internal audit staff.Partners with department leadership : Chief Audit Officer, Executive Director Operat...Show moreLast updated: 1 hour ago
    • Promoted
    Remote Finance Director - AI Trainer ($50-$60 / hour)

    Remote Finance Director - AI Trainer ($50-$60 / hour)

    Data AnnotationFrederick, Maryland
    Remote
    Full-time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...Show moreLast updated: 20 days ago
    • Promoted
    Audit Officer - Audit - Bowie, MD

    Audit Officer - Audit - Bowie, MD

    WesBanco Bank Inc.Bowie, MD, United States
    Full-time +1
    Bowie, Maryland, United States.This position is 100% remote within the Bank's footprint.Employee will work full time remote outside of a WesBanco location (may occasionally attend in person meeting...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Financial Manager-Audit (Top Secret Clearance Required)

    Senior Financial Manager-Audit (Top Secret Clearance Required)

    St. Michael's Inc.Fort Belvoir, VA, United States
    Full-time
    Do you currently hold an active Top Secret clearance (Top Secret / SCI preferred)? Do you have extensive experience in federal financial management, accounting, and audit response? Do you want to pla...Show moreLast updated: 30+ days ago
    Audit Manager

    Audit Manager

    Northwest Federal Credit UnionUSA, Virginia, Herndon
    Full-time
    The Audit Manager is responsible for performing and supervising complex individual audit projects, as part of the total internal audit plan. Internal Audit's mission is to enhance and protect Northw...Show moreLast updated: 30+ days ago
    • Promoted
    Remote FP&A Manager – AI Trainer ($50-$60 / hour)

    Remote FP&A Manager – AI Trainer ($50-$60 / hour)

    Data AnnotationManassas, Virginia
    Remote
    Full-time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...Show moreLast updated: 20 days ago
    • Promoted
    • New!
    Universal Banker (Downtown Frederick Branch)

    Universal Banker (Downtown Frederick Branch)

    Atlantic Union BankFrederick, MD, United States
    Full-time
    The position is an all-encompassing role which requires the teammate to deliver best in class customer experience, sales / service solutions, as well as handle teller transactions.The Universal Banke...Show moreLast updated: 15 hours ago
    • Promoted
    Oracle ERP Financial Manager

    Oracle ERP Financial Manager

    Office of The Chief Financial OfficerMaryland, MD, United States
    Full-time
    Government of the District of Columbia.Office of the Chief Financial Officer (OCFO).Hybrid; Location : Washington, DC).The Office of the Chief Financial Officer (OCFO) whose mission is to enhance th...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Senior Internal Audit Manager

    Senior Internal Audit Manager

    United Negro College FundWashington, DC, United States
    Full-time
    Executive Vice President and Chief Financial Officer.The Senior Internal Audit Manager is responsible for leading and managing internal audit engagements for the organization.This role involves pla...Show moreLast updated: 15 hours ago
    • Promoted
    • New!
    Internal Audit Manager (Houston, Chicago, Atlanta)

    Internal Audit Manager (Houston, Chicago, Atlanta)

    Cotton & COAlexandria, VA, United States
    Full-time
    Internal Audit Manager - Remote.What to expect when you join the Sikich family.Team members at Sikich have a lot in common while also being part of a rich and varied group of contributors, creating...Show moreLast updated: 1 hour ago
    • Promoted
    Lead Internal Audit Associate

    Lead Internal Audit Associate

    Fannie MaeWashington, DC, United States
    Full-time
    Playing an essential role in the U.Fannie Mae is foundational to housing finance.Here, your expertise can help fuel purpose-driven innovation that expands access to homeownership and affordable ren...Show moreLast updated: 7 days ago