Talent.com
Bank Operations Risk Internal Audit Manager
Bank Operations Risk Internal Audit ManagerCrowe • Indianapolis IN US
Bank Operations Risk Internal Audit Manager

Bank Operations Risk Internal Audit Manager

Crowe • Indianapolis IN 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 • Indianapolis IN US

Similar jobs

IN-DOT-Auditor

SparktekIndianapolis, IN, United States
Full-time

Perform analysis of compiled, reviewed, and audited financial statements for contractors and apply adjustments required by the Rules for Prequalification of Contractors within established time limi...Show more

 • Promoted

Auditor

Echo IT SolutionsIndianapolis, IN, United States
Full-time

Auditor Indianapolis IN 6 Months Perform analysis of compiled, reviewed, and audited financial statements for contractors and apply adjustments required by the Rules for Prequalification of Contrac...Show more

 • Promoted

Admin- Internal Auditor- Sitewide-1st shift - Columbus, IN

NTN Bearing of AmericaColumbus, Indiana, United States
Full-time

International Dr, Columbus, Indiana 47201, United States.Quality and Environmental Management Systems - Internal Auditor.NTN Driveshaft, a world leader in constant velocity technology for the autom...Show more

 • Promoted

Premium Auditor

Davies Risk ServicesIndianapolis, IN, US
Full-time
Quick Apply

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...Show more

Senior Loan Review Associate

Merchants Bank of IndianaCarmel, Indiana, United States, 46032
Full-time
Quick Apply

Loan Review team, within Enterprise Risk Management.This position will help conduct loan reviews across the Bank’s non-consumer loan portfolios.This role involves analyzing financial information, c...Show more

 • Promoted

F&I (Finance & Insurance) Manager

Hubler HondaIndianapolis, IN, United States
Full-time

Hubler Automotive Group is focused on creating an amazing work environment for our employees because we realize that they are our greatest asset! Over the years our employees have helped us become ...Show more

 • Promoted

Security and Compliance Manager

Core BTS, Inc.Indianapolis, Indiana, United States
Full-time

The Security and Compliance Manager will be responsible for spearheading all facets of information security, including compliance, risk management, vulnerability management, and daily security oper...Show more

 • Promoted

Compliance -Risk Management Senior Officer - Associate

JPMorgan ChaseIndianapolis, IN, United States
Full-time

Compliance Risk Management Senior Officer - Associate.Bring your expertise to JPMorgan Chase.As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and re...Show more

 • Promoted

Fair Banking, Manager

Everwise Credit UnionCarmel, Indiana, United States
Full-time

The Fair Banking, Manager is responsible for developing and overseeing the organization's Fair Lending program that will include responsibility for administering fair lending monitoring programs an...Show more

 • Promoted

Internal Audit Intern - REMOTE

RyderIndianapolis, IN, United States
Remote
Full-time +1

Internal Audit Intern - Remote.The Ryder Audit Services department is a high-performing team that provides internal audit services and support to business leaders across the organization.Ryder Audi...Show more

 • Promoted

Operations Support Compliance Auditor

Monro, Inc.Indianapolis, IN, United States
Full-time

Operations Support Compliance Auditor.Monro's family of brands is one of the leading automotive service and tire dealers in the United States.We work on approximately five million vehicles a year, ...Show more

 • Promoted

Investment Operations Manager

Valeo Financial Advisors LLCCarmel, IN, United States
Full-time

Valeo Financial Advisors is one of the largest RIA firms in the Midwest, with over $10B in assets under management, and is rapidly growing and expanding.We provide comprehensive, independent financ...Show more

 • Promoted

Compliance -Risk Management Senior Officer - Associate

ChaseIndianapolis, IN, United States
Full-time

Compliance Risk Management Senior Officer - Associate.Bring your expertise to JPMorgan Chase.As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and re...Show more

 • Promoted

INDEPENDENT CONTRACTOR - Collision Center Auditor

DEKRA North AmericaIndianapolis, IN, United States
Full-time

Independent Contractor - Collision Center Auditor.Do you love working with high end, luxury automotive brands? Do you have a passion for helping collision centers achieve their goals of 'highest qu...Show more

 • Promoted

Staff Auditor

SPS Consulting LLCIndianapolis, IN, United States
Full-time

Our professionals help organizations make the best use of their internal audit functions in line with strategic, business and process goals.We support the Internal Audit Team by planning and perfor...Show more

 • Promoted

Contract Auditor

VergenceIndianapolis, IN, United States
Full-time

Conduct on-site audits, monitoring and reviews of community based contracted provider businesses.Evaluate services and billing to assure there are no errors and billing has been performed appropria...Show more

 • Promoted

Portfolio Manager -

First Business BankIndianapolis, IN, United States
Full-time

Join the winning team at First Business Bank as the Portfolio Manager! First Business Bank is a Top Workplaces USA company, learn more here.At the heart of First Business Bank, we believe success c...Show more

 • Promoted

C&I Portfolio Manager

Northwest BankFishers, Indiana, United States
Temporary

The Commercial Portfolio Manager is responsible for the ongoing monitoring process for the Bank's commercial loans to ensure timely and accurate risk ratings and compliance with credit policy, loan...Show more