Large Bank Internal Audit Manager (Temporary)

Crowe LLP•Chicago, IL

About The Position

At Crowe, you can build a meaningful and rewarding career with flexibility, trust, and support for your well-being and growth. The firm has an 80-year history of delivering excellent service through innovation, including AI-enabled insights and technology-powered solutions across audit, tax, and consulting groups. Joining Crowe's Consulting Financial Services practice offers an opportunity to help clients enhance governance, embed risk in decision-making, and maintain efficient compliance. This role provides an entrepreneurial and innovative environment to deliver transformative consulting services and develop specialized skill sets. The Operational Internal Audit Manager is an experienced, self-motivated professional joining an expanding internal audit team, with limited travel required.

Requirements

Bachelor's degree required
Major in Accounting, or a Business or Economics degree with an Accounting Minor or emphasis is preferred
Professional Certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA)
5+ years’ experience of working in financial institutions, Big 4 or equivalent, or regulatory supervisory of financial institutions
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 up to 25%

Nice To Haves

Exposure to larger financial institutions ($100 billion and up) preferred

Responsibilities

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