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 a variety of industries.
- 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.
- 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
- 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 $96,667.00 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!
Internal Audit Manager
A company is looking for an Internal Audit & SOX Manager. Key Responsibilities:Lead SOX planning, scoping, and risk assessmentPrepare findings documentation and track remediation progressProject manage the execution of all phases of the SOX 404 Compliance programRequired Qualifications:CPA/CA or Deg...
Sr. Manager, Compliance - Internal Audit & SOX
This role will be responsible for managing all compliance efforts throughout the company, being the primary liaison with the company's SOX and internal auditors and serving as a consultant to internal stakeholders to mitigate risks across business processes. Collaborate with internal and external pa...
Manager, Internal Audit - IT
Manager, IT Internal Audit on our Internal Audit team in our Finance organization. We’re hiring an IT Internal Audit Manager, who will help us execute complex technology audits and assessments to manage risks to DoorDash. You will participate in the execution of the SOX and complex IT audits (includ...
Internal Audit Manager
The Internal Audit Manager is responsible for all aspects of the audit cycle, including planning and assessing risk, developing, and executing on audit procedures, and effectively reporting on audit activities. The Internal Audit Manager will partner with co-source partner to develop and manage a ri...
Manager, Internal Audit Regulatory Issues Management
The Manager of Internal Audit Regulatory Issues Management position is a a managerial role within the Internal Audit's regulatory exam and issues management function. The Audit Manager position is a managerial role supporting the maintenance and operations of the regulatory relationship with US Prud...
Senior Manager, Internal Audit Regulatory Issues Management COE
The Senior Manager of Internal Audit Regulatory Issues Management COE is a self-starter who exudes energy, curiosity, and enthusiasm to take on a managerial role within Internal Audit's regulatory exam and issues management function. This role evaluates organizational business risks, develops and co...
Internal Audit Manager
Providing risk management, internal audit and internal control services to clients in a variety of industries. Involved in providing clients with advice to improve and optimize internal controls, enhance and transform internal audit approach and methodologies and performing risk assessments. Certifi...
Senior Manager, Internal Audit Regulatory Issues Management COE
The Senior Manager of Internal Audit Regulatory Issues Management COE is a self-starter who exudes energy, curiosity, and enthusiasm to take on a managerial role within Internal Audit's regulatory exam and issues management function. This role evaluates organizational business risks, develops and co...
Internal Audit Senior Manager
Our international media client is seeking a dedicated and detail-oriented Internal Audit Senior Manager to join our diverse Accounting and Finance team based in Beverly Hills, California. Reporting to the VP Corporate Controller, the Internal Audit Senior Manager is an integral asset to the continue...
Internal Audit Manager
The Internal Audit Manager is responsible for all aspects of the audit cycle, including planning and assessing risk, developing, and executing on audit procedures, and effectively reporting on audit activities. The Internal Audit Manager will partner with co-source partner to develop and manage a ri...