Internal Audit Manager (Hybrid)

Byline Bank.•Chicago, IL

4d•$115,000 - $140,000•Hybrid

About The Position

The Internal Audit Manager leads and executes risk-based audits across banking functions, evaluating the effectiveness of governance, risk management, and internal control processes. The role provides independent assurance and advisory services to senior management and the Audit Committee, and contributes to audit planning, fieldwork, issue identification, and reporting. The manager also mentors audit staff and supports continuous improvement of the Internal Audit function. This position is hybrid, combining remote and in-office work, with occasional office visits based on business needs. Specific in-office days may vary and will be discussed during the interview process. The role operates in a usual office environment and involves frequent sitting, walking, and standing, as well as occasional climbing, stooping, kneeling, crouching, crawling, and balancing. Frequent eye, hand, and finger coordination is needed to use office equipment, along with oral and auditory capacity for interpersonal and device-assisted communication. The salary range is $115,000 to $140,000. Benefits include medical, dental, vision, disability, 401(k), paid time off, and other programs. Depending on the role, compensation may also include discretionary bonuses. The actual compensation package may vary based on skills, experience, and location.

Requirements

Bachelor's degree in accounting, finance, or a related field.
6–7+ years of external or internal audit experience within financial services.
Leadership experience in audit.
Strong knowledge of internal controls and risk assessment methodologies.
One relevant certification is required: CPA, CIA, CAMS, or CiSA.
Leadership and team development capabilities.
Strong project management skills.
Ability to manage multiple and changing priorities.
Risk-based decision-making skills.
Stakeholder management and influence.
Strategic thinking and problem-solving skills.
Professional skepticism and sound judgment.
Working knowledge of AI, machine learning, and data analytics concepts.

Nice To Haves

Experience with banking environments and knowledge of banking regulations.

Responsibilities

Lead audit engagements from planning through reporting.
Execute testing of higher-risk areas.
Oversee risk assessments, audit scoping, and development of testing work programs.
Assist with preparation and review of draft audit reports.
Oversee ICFR testing for certain areas.
Assist with annual audit plan development.
Review and approve audit workpapers and conclusions.
Provide credible challenge to management on control effectiveness.
Coach and develop audit staff.
Evaluate and promote responsible use of artificial intelligence and advanced analytics within the audit lifecycle.
Serve as liaison with business, risk, and compliance partners.
Oversee issue tracking and issue validation.
Support regulatory examinations and quality assurance reviews.
Drive continuous improvement and audit innovation.