Financial Services Internal Audit Manager
Welcome to Crowe, a leading financial services firm dedicated to providing exceptional audit and advisory services to our clients. We are currently seeking a highly skilled and experienced Internal Audit Manager to join our growing team. As an Internal Audit Manager, you will play a crucial role in ensuring the effectiveness and efficiency of our clients' internal controls and processes. We are looking for a driven and detail-oriented individual with a strong financial services background and a passion for delivering top-notch results. If you possess excellent analytical skills, a keen eye for detail, and a proven track record in internal audit, we invite you to join our team and take your career to the next level.
Develop and implement internal audit strategies and plans in accordance with industry standards and best practices.
Conduct comprehensive risk assessments to identify potential areas of risk within clients' internal controls and processes.
Review and evaluate the effectiveness of existing internal controls and make recommendations for improvement.
Lead and perform internal audit engagements, including planning, fieldwork, and reporting.
Communicate audit findings and recommendations to clients in a clear and concise manner.
Collaborate with client management to develop appropriate action plans to address identified risks and control deficiencies.
Stay up-to-date with industry regulations and changes in accounting and auditing standards to ensure compliance.
Supervise and mentor junior team members to ensure the quality and timeliness of their work.
Foster positive relationships with clients and provide excellent customer service.
Identify opportunities for process improvements and efficiency enhancements within the internal audit function.
Participate in business development activities to expand the firm's client base.
Ensure confidentiality and integrity of all client information and adhere to ethical standards.
Monitor and track progress of audit recommendations and assist clients in implementing corrective actions.
Maintain accurate and thorough documentation of all audit procedures and results.
Continuously seek to improve and enhance the internal audit process and procedures.
Crowe is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Apply Now
Develop and implement internal audit strategies and plans in accordance with industry standards and best practices.
Conduct comprehensive risk assessments to identify potential areas of risk within clients' internal controls and processes.
Review and evaluate the effectiveness of existing internal controls and make recommendations for improvement.
Lead and perform internal audit engagements, including planning, fieldwork, and reporting.
Communicate audit findings and recommendations to clients in a clear and concise manner.
Collaborate with client management to develop appropriate action plans to address identified risks and control deficiencies.
Stay up-to-date with industry regulations and changes in accounting and auditing standards to ensure compliance.
Supervise and mentor junior team members to ensure the quality and timeliness of their work.
Foster positive relationships with clients and provide excellent customer service.
Identify opportunities for process improvements and efficiency enhancements within the internal audit function.
Participate in business development activities to expand the firm's client base.
Ensure confidentiality and integrity of all client information and adhere to ethical standards.
Monitor and track progress of audit recommendations and assist clients in implementing corrective actions.
Maintain accurate and thorough documentation of all audit procedures and results.
Continuously seek to improve and enhance the internal audit process and procedures.
Crowe is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Apply Now