Risk Advisory Internal Audit Manager (Financial/Operations)

Cherry BekaertJeffersonville, IN
1dHybrid

About The Position

Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great Place to Work, Cherry Bekaert delivers innovative advisory, assurance and tax services to our clients. At Cherry Bekaert we create shared success through teamwork, energy, and expertise. We approach today’s toughest business challenges with a client-first mindset, working together to create exceptional value. We are all committed to making a difference for our people, our clients, our community, and our professions. To meet this commitment, Cherry Bekaert will provide you with the space to pursue growth and development opportunities that will guide and support you at each stage of your personal and professional journey. In support of our growing Risk Advisory Services practice, we have an excellent opportunity for a Manager to join our team providing internal audit, regulatory compliance and risk management services to banks and financial institutions. As the level of regulatory and business complexity continues to increase, so has the need for specialized knowledge and focus. We have organized our firm to achieve that goal, providing our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management, Technology Risk Management, and Operations and Process Improvement. While this role will require occasional travel to support the onsite needs of our clients, it provides hybrid flexibility to candidates in proximity to multiple offices within our footprint. If you are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a firm committed to investing in the power of the individual, keep reading. As a Manager, you will: Work individually or as part of a team on executing client engagements with the support of a strong leadership team and professional peers committed to providing high-quality client service. Day-to-day tasks will include preparing risk assessments and project budgets, overseeing internal control and audit activities to ensure compliance with regulations and professional standards, while actively monitoring assignments to ensure they are progressing according to the allotted budget and timeframes. Professionals at this level will be entrusted to maintain ongoing client relationships, perform billing activities and ensure client satisfaction with engagements by providing value and encouraging and promoting additional services as needed. Typical engagements will be conducted for key areas including, but not limited to: Lending Deposits Regulatory Compliance Bank Secrecy Act/Anti-Money Laundering Wire Transfers Accounting and Reporting (Finance) FDICIA/SOX Controls Testing

Requirements

  • Bachelor’s degree in accounting, finance or related business field of study
  • Relevant professional certification complete/in-process (i.e. CIA, CFSA, CBA, CPA, CFE)
  • Minimum of 6+ years of related professional services or internal audit experience within a community bank/credit union (typical asset size $500M - $20B)
  • Familiarity with applicable federal and state regulations
  • Demonstrated analytical and time management skills as well as the ability to thrive within an entrepreneurial environment
  • Outstanding relationship management, written and verbal communication, as well as presentation skills
  • Strong working knowledge of Microsoft PC software and applications
  • Ability to travel to client sites as needed, expected up to 20-25%

Responsibilities

  • Work individually or as part of a team on executing client engagements with the support of a strong leadership team and professional peers committed to providing high-quality client service.
  • Day-to-day tasks will include preparing risk assessments and project budgets, overseeing internal control and audit activities to ensure compliance with regulations and professional standards, while actively monitoring assignments to ensure they are progressing according to the allotted budget and timeframes.
  • Professionals at this level will be entrusted to maintain ongoing client relationships, perform billing activities and ensure client satisfaction with engagements by providing value and encouraging and promoting additional services as needed.
  • Typical engagements will be conducted for key areas including, but not limited to: Lending Deposits Regulatory Compliance Bank Secrecy Act/Anti-Money Laundering Wire Transfers Accounting and Reporting (Finance) FDICIA/SOX Controls Testing

Benefits

  • Our shared values that foster inclusion and belonging including uncompromising integrity, collaboration, trust, and mutual respect
  • The opportunity to innovate and do work that motivates and engages you
  • A collaborative environment focused on enabling you to further your career growth and continuous professional development
  • Competitive compensation and a total rewards package that focuses on all aspects of your wellbeing
  • Flexibility to do impactful work and the time to enjoy your life outside of work
  • Opportunities to connect and learn from professionals from different backgrounds and with different cultures
  • medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection.
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