Large Bank Internal Audit Manager (Temporary)

Crowe • Chicago, IL

1d

About The Position

At Crowe, you can build a meaningful and rewarding career with flexibility and support for your well-being and growth. The firm, with over 80 years of history, focuses on delivering excellent service through innovation, including AI-enabled insights and technology-powered solutions across its audit, tax, and consulting groups. Joining Crowe's Consulting Financial Services practice offers an opportunity to contribute to making the world more honest, transparent, safe, and secure. This role involves assisting clients with transforming their governance, embedding risk in decision-making, and maintaining efficient compliance. The environment fosters entrepreneurship and innovation, allowing for the delivery of transformative consulting services and the development of 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
• 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%
• Uphold Crowe’s values of Care, Trust, Courage, and Stewardship
• Act ethically and with integrity at all times

Nice To Haves

• Major in Accounting, or a Business or Economics degree with an Accounting Minor or emphasis
• Exposure to larger financial institutions ($100 billion and up)

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

Benefits

• Comprehensive total rewards package
• Nurture talent in an inclusive culture that values diversity
• Consistent meetings with your Career Coach that will guide you in your career goals and aspirations

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Number of Employees: 1,001-5,000 employees