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CPA Licensed Internal Audit Manager

VirtualVocations

Leading multiple audit engagements, the full-time CPA Licensed Internal Audit Manager will oversee client relationships, ensure high-quality internal audit services for financial institutions, and manage team development in a remote or onsite capacity. Key responsibilities Lead and manage internal audit engagements across various banking functions, ensuring adherence to quality standards and regulatory expectations Plan and scope audit engagements, conduct risk assessments, and review audit workpapers for accuracy and completeness Serve as the primary client contact, presenting findings and providing strategic insights to enhance internal controls and risk management Required qualifications Bachelor's degree in accounting, finance, business administration, or a related field 5+ years of experience in internal audit, external audit, banking operations, or risk management Strong understanding of internal control frameworks, audit methodologies, and banking operations Demonstrated experience leading client engagements and managing teams effectively Proven project management skills, with the ability to manage multiple engagements and meet deadlines

Vacancy posted more than 2 months ago

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