Financial Services Internal Audit Manager
$97.6k - $199.7kCrowe
Consultant Role at CroweYour journey at Crowe starts here:At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you're trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That's why we continuously invest in innovative ideas, such as AI-enabled insights and technology-powered solutions, to enhance our services. Join us at Crowe and embark on a career where you can help shape the future of our industry.Job Description:Consulting is a dynamic business focused on solving problems for our clients and serving our core markets through innovative solutions. As technology and AI continue to reshape the consulting landscape, we are looking for individuals who are curious, adaptable, and eager to learn. At Crowe, consultants are expected to build both technical and transferable skills, think critically, and use technology to solve real business problems. In this role, you will continuously learn, collaborate across teams, and explore how tools, including emerging AI capabilities, can improve efficiency, insights, and client outcomes.In management at Crowe, you play a pivotal role in leading teams, guiding project execution, and deepening client relationships. You are expected to contribute to account planning, identify opportunities to add value, and ensure high-quality delivery. As your responsibilities expand, you take on broader account ownership, balancing project leadership with growing involvement in client strategy and solution development.Success in this role comes from a growth mindset, strong communication skills, advanced critical thinking, and the ability to navigate new challenges with confidence.About the RoleJoin our Financial Services Consulting practice and help organizations strengthen governance, manage risk, enhance internal controls, and navigate an increasingly complex regulatory environment.As an Internal Audit Manager, you'll work with banking and financial services clients on meaningful, high-impact engagements spanning internal audit, risk management, internal controls, and compliance. You'll have the opportunity to lead client engagements, develop and mentor team members, build trusted relationships with client leaders, and recommend practical solutions that improve how organizations manage risk.This role is ideal for an experienced internal audit professional who enjoys solving complex problems, leading teams, and working directly with clients in an entrepreneurial and collaborative consulting environment.What You'll DoLead and deliver internal audit, risk management, and internal control engagements for banking and financial services clients.Plan engagements and manage project teams, including reviewing workpapers and providing coaching, feedback, and guidance to team members.Conduct and oversee fieldwork, evaluate processes and controls, and develop well-supported conclusions and recommendations.Communicate findings and observations to client management and prepare clear, actionable reports and presentations.Advise clients on opportunities to strengthen and optimize internal controls and risk management practices.Help clients enhance and transform internal audit approaches, methodologies, and operating models.Perform risk assessments and identify opportunities to improve governance, processes, controls, and compliance.Manage multiple projects and workstreams while maintaining strong client service and quality standards.Manage engagement scope, staffing, workplans, budgets, schedules, billing, and overall engagement economics to deliver high-quality work on time and on budget.Build trusted client relationships and contribute ideas that create additional value for clients and the firm.Develop and expand relationships with client executives, identify emerging needs, and lead or contribute to proposals, scoping, presentations, and other sales-pursuit activities.Coach and develop professionals through timely feedback, performance guidance, and career-development support, while holding project teams accountable for their commitments.Contribute to market and practice growth through thought leadership, professional associations, recruiting, knowledge sharing, and development of new or improved service offerings.Basic QualificationsBachelor's degree.Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification5+ years of relevant experience in internal audit, internal controls assessment, and/or SOX 404 evaluation and testing, with experience serving organizations in the banking or financial services industry.Experience managing projects and multiple concurrent workstreams and responsibilities.Experience supervising, coaching, and reviewing the work of other professionals.Strong understanding of internal control design and operating effectiveness.Experience evaluating business processes, process flows, and flowcharts.Strong written and verbal communication skills, with the ability to communicate effectively with clients and internal teams through interviews, meetings, presentations, reports, process narratives, and other formats.Strong relationship-building and stakeholder-management skills.Ability and willingness to travel as needed based on client and engagement requirements.Preferred QualificationsBachelor's degree in Accounting, or a Business or Economics degree with an Accounting minor or concentration.Consulting or professional services experience supporting banking and financial services organizations.Knowledge of GAAP financial accounting and SEC reporting requirements.Experience advising organizations on internal audit transformation, risk assessments, internal controls optimization, or related risk and governance initiatives.Demonstrated ability to develop client relationships, identify opportunities for improvement, and provide practical, value-added recommendations.Experience operating in a collaborative, fast-paced environment where initiative, sound judgment, and effective project leadership are essential.We expect the candidate to uphold Crowe's values of Care, Trust, Courage, and Stewardship. These values define who we are. We expect all of our people to act ethically and with integrity at all times.In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire. Crowe is not sponsoring for work authorization at this time.The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Crowe, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $97,600.00 - $199,700.00 per year.
$140k - $175k
...Work Arrangement: Hybrid Internal Audit Manager Are you an operational internal audit leader who would rather be out in the business than buried in a control matrix? This is an operational audit role. You will lead operational audits across a large, asset-intensive...SuggestedWork at officeRelocation package- ...Audit Strategy & PlanningAudit Strategy & PlanningOwn and continuously refine... ...with the company's most significant financial, operational, and compliance risks.Directly... ...& Resource ManagementBuild, manage, and develop the internal audit team, including hiring, coaching...SuggestedLocal area
- ...Referral Bonus Summary Balfour Beatty is seeking an Internal Audit Manager to join our team in Dallas, TX. This is a hybrid position... ...in at least one of the following: construction, product or service business is a plus Professional certification (CPA, CIA,...SuggestedContract workFor contractorsFor subcontractorWork at officeLocal areaFlexible hours
$150k - $165k
...build and scale complex businesses. They manage diverse asset strategies and... ...coordination, and execution of operational, financial, and compliance audits Develop risk‑based audit plans and testing procedures aligned with internal audit standards and company priorities...Suggested- ## Internal Audit ManagerApplylocations: Dallas, TXtime type: Full timeposted on: Posted 2 Days... ...*Position Overview**The Internal Audit Manager plays a critical leadership role within... ..., and execution of operational, financial, and compliance audits.* Develop risk-based...SuggestedTemporary workWork at officeFlexible hours
$62.4k
Overview At Community Financial System, Inc. (CFSI), we... ...-quality financial services and products. Beyond... ...commercial banking, wealth management, investment management... ..., and compliance audits, in accordance with department... ...and the Institute of Internal Audit Global Audit...Local area$95k - $110k
...Senior Financial Systems AnalystA high-growth financial services organization investing in automation and systems controls is looking for a Senior Financial Systems Analyst. The role involves automating reporting, establishing SOX-aligned controls, and documenting financial...Work at office$136k - $204k
...do your best work. Job Summary Equinix's Internal Audit department (Financial Assurance & Compliance), known as Business Assurance Services (BAS), enhances and protects... ...activities. Equinix is seeking a Senior Manager, Business Assurance Services who will help...Full timeWork at office- ...JOB DESCRIPTION Role Overview Corporate Audit is an internal function reporting to the CFO and the Board of Directors' Audit Committee.... ...to uncover trends and risks, ultimately collaborating with management to implement innovative solutions and support business advisory...Full time
- ...client is seeking an Investor Relations Manager for an excellent hybrid position located... ...key liaison to investors, analysts, and financial community. Drive transparent communication... ...banking, private equity, financial services, hedge fund, etc.). Experience with analytics...
$157.5k - $190.83k
...the world’s leading internet financial platform companies, building... ...as the evolving financial services, digital assets, and regulatory... ...as conference materials, management briefings, and other public... ...ensuring smooth coordination internally and across the investment community...Remote workFlexible hours$150k - $180k
...full spectrum firm that focuses on HNW Individuals, Wealth Management, Audit, and complex Business Tax. We believe that putting your... ...Type Full-time Job Function Accounting/Auditing and Finance Industries Accounting, Financial Services, and Banking #J-18808-Ljbffr JobotFull timeLocal areaRemote workFlexible hours- NextStep Recruiting has partnered with a financial services organization to identify a Senior IT... ...remote hybrid schedule, supporting internal IT audit activities across a diverse financial... ...IT auditor who can independently manage audit engagements, evaluate technology...Local areaRemote work
$99k - $266k
...0% At PwC, our people in tax services focus on providing advice and... ...You will review and analyse financial data, prepare and file tax returns... ...’s unique strengths, and managing performance to deliver on client... ...to specific PwC tax and audit guidance), the Firm's code of...Full timeH1b- ...Tax Manager OpportunityMost Tax Manager opportunities mean a bigger book, more... ...deepen relationships and expand the services provided to existing clientsBuild exposure... ...to specialized areas including financial services, international tax, cross-border matters, and transaction...Immediate start
- ...firm dedicated to providing exceptional financial services. We value innovation, excellence and a... ...team. Key Responsibilities Lead and manage tax compliance for individual,... ...Coordinate and manage IRS and state tax audits, including negotiations and dispute resolution...Local area
- ...features. We’re looking for a Tax Manager to join a growing, dynamic team... ...shape the future of the tax services division. If you have a passion... ...function Job function Accounting/Auditing, Finance, and Consulting Industries Accounting, Financial Services, and Business...Full timeRemote work
$160k - $185k
...Title: Tax Manager, Mutual Funds Company: Investment Management... ..., contractors, and external service providers to ensure accuracy... ...to shareholder, investor, and internal tax inquiries Review and... ...tax experience required ~ Financial services industry and/or Big...For contractorsRemote work$110k - $200k
...regional advisory firm into a national wealth management practice with billions in assets under... ...with a focus on providing high-quality service to our clients. Responsibilities Manage... ...minimize tax liabilities and optimize financial outcomes for clients. Review and analyze...Local area- ...lives.Key responsibilities of the Investment Banking Consulting Manager may include:Lead and manage major, complex transformation... ....Basis Qualifications:Minimum 7+ years of experience in Financial Services specializing in Investment Banking, with strong leadership experience...Live inWork at officeLocal area
- ...who make it all possible. As a full-service financial institution, we offer a full range of... ...meet personal, business, and wealth-management financial objectives. Creating Possibility... ...an individual contributor within the Internal Audit function, reporting directly to an...Full timeFlexible hours
- ...real estate crowdfunding platform Industry Investment Management Type Privately Held Founded 2010 Employees 20... ...Technology Internet Commercial Real Estate Crowdfunding Financial Services Real Estate Services Specialties online...Remote workFlexible hours
- Alvarez & Marsal in Dallas, TX is seeking a Manager, Financial Services Tax (Insurance) to lead insurance tax engagements, provide technical tax solutions, and manage client relationships. The role focuses on Subchapter L, ASC 740 and SSAP 101, with opportunities to mentor...
- ...to action. The integrated full-service solutions leverage a 99-year legacy in event management as well as new technologies to... ...matter. Summary The Freeman Internal Audit function is led by the VP of Internal... ...locations. Audits focus on financial, operational, compliance, IT,...Full timeWork at officeLocal area2 days per week3 days per week
- ...Senior Internal AuditorThe Senior Internal Auditor will take the lead... ...risks and controls, executing financial, operational and compliance audits, and advising management on risks and controls. Execution... ...mental disability, military service, protected veteran status, or...Work at officeLocal area
- ...Senior Internal AuditorOur client a global manufacturing company is... ...auditors to join their corporate audit team. This is a well... ...report on internal controls over financial reportingAnalyze and test workflows... ...interface with all levels of management across a broad range of...Flexible hours
$80k - $103k
...Senior Internal Auditor Location: Central Illinois (Hybrid — Relocation... ...Auditor to join its Internal Audit team. This role offers broad... ...opportunities to work on financial, operational, risk, and... ...expertise in numerous professional services. Learn more at bit.ly/46Gs4...Remote workRelocation package- ...company in the hospitality and service industry where people help... ...Senior Auditor to join our Internal Audit department. This role will primarily... ...auditor regarding annual financial audit and controls testing... ....Ability to effectively manage shifting priorities, multiple...Work at officeShift work
$20 per hour
...responsibilityCarry out any other duties requested from the Production Manager/SupervisorMinimum Requirements:Basic educational degree or High... ...firms. To conduct business with H.B. Fuller, a written service agreement must be executed by Human Resources prior to submitting...Work experience placement- ...Internal AuditorA growing organization is seeking an Internal Auditor to evaluate internal controls, assess... .... This role supports operational efficiency and financial integrity.Key Responsibilities• Conduct internal audits of financial and operational processes• Evaluate...
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