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

Bank Operations Risk Internal Audit Manager

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

Description

:

Bank Operations 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 Operations 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.
  • 5+ years of experience in the areas of internal audit, internal controls assessment, and/or Sox 404 evaluation and testing.
  • Exposure to larger financial institutions ($5 billion and up) preferred.
  • 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

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

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.

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

Bank Operations Risk 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

Case Management Director

Baptist Health Rehabilitation HospitalHeritage Creek, KY, US
Full-time +1

Case Management Director Career Opportunity.Highly regarded for your Case Management Director expertise.Are you an experienced and compassionate healthcare professional with a background in case ma...Show more

 • Promoted • New!

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

Output Management Analyst

ArvatoLouisville, KY, United States
Full-time

The Output Management Specialist (OMS Analyst) is responsible for overseeing and optimizing the processes related to the generation, management, and distribution of business‑critical documents and ...Show more

 • Promoted

Consulting Actuary - ACA Risk Adjustment

Blue Cross and Blue Shield of North CarolinaLouisville, Kentucky, United States
Full-time

As a Consulting Actuary -ACA Risk Adjustment, you will play a pivotal role in delivering a wide array of actuarial and analytical services for our organization.Responsibilities include leading pric...Show more

 • Promoted

Safety & Soundness Bank Examiner

Federal Reserve SystemLouisville, KY, United States
Full-time

Our Safety & Soundness unit is looking for individuals to join our team.An examiner commission through a federal or state regulatory agency is a relevant factor in consideration for these positions...Show more

 • Promoted

Premium Auditor

Davies North AmericaLouisville, KY, United States
Full-time

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 c...Show more

 • Promoted

Territory Manager

Ten HealthcareAustin, Indiana, US
Full-time

Job Description: TEN Healthcare is growing and looking for a Territory Manager to own and expand our diagnostic laboratory business across a defined region.This is a true outside sales role focused...Show more

 • Promoted

Lead, Internal Audit Operations

HumanaLouisville, KY, United States
Full-time

The Internal Audit Lead develops, plans and evaluates internal audit programs for the organization's accounting and statistical records and the activities of multiple departments to ensure complian...Show more

 • Promoted

Audit Manager

GPACLouisville, KY, United States
Full-time +1

Gpac has partnered with top CPA firms across the United States and Canada that are looking for top talent to add to their team on a permanent-full-time basis!.We are seeking Audit Managers with a p...Show more

 • Promoted

Manager, Reimbursement

North HealthcareLouisville, KY, United States
Temporary

The Reimbursement Manager is responsible for the recording of Patient Net Revenue and related reserves of a multi-hospital system comprised of acute care, Children's, and teaching facilities.This p...Show more

 • Promoted

Senior GPS BISO Manager

DeloitteLouisville, KY, United States
Full-time

Position Summary Are you passionate about technology and interested in joining a community of collaborative colleagues who respectfully and courageously seek to challenge the status quo? If so, rea...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

Business Resilience Manager

Old National BankLouisville, Kentucky, United States
Full-time

US-MN-Lake Elmo | US-IL-Chicago | US-IN-Evansville | US-WI-Milwaukee | US-KY-Louisville | US-IN-Indianapolis | US-MI-Troy | US-TN-Nashville.Old National Bank has been serving clients and communitie...Show more

 • Promoted

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

 • Promoted

Insurance Reimbursement Auditor, 250 E Liberty, 8:00a-4:30p

UofL HealthLouisville, KY, United States
Full-time

Insurance Reimbursement Auditor.The Insurance Reimbursement Auditor is primarily responsible for the review on paid insurance claims (including $0.This employee follows up with government, managed ...Show more