Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Financial Services Internal Audit Manager

$97.6k - $199.7k

Crowe

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.

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Financial Services Internal Audit Manager in Dallas, TX vacancy
  • $140k - $175k

    Work Arrangement: Hybrid Internal Audit ManagerAre you an operational internal audit leader who would rather be out in the business than buried...  ...audits across a large, asset-intensive organization, manage a team, and own the audit plan. If you have been waiting for the... 
    Suggested
    Work at office
    Relocation package

    Proven Recruiting

    Dallas, TX
    3 days ago
  •  ...Internal Audit, Corporate Controllers & Tax, AssociateThe Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes... 
    Suggested

    The Goldman Sachs Group, Inc.

    Dallas, TX
    3 days ago
  •  ..., organizing, and executing IT audit engagements of IT internal controls, application controls,...  ...with the IT department staff and management, operational and financial internal audit teams, and...  ...offers a diverse range of financial services through its three primary... 
    Suggested
    Currently hiring
    Relocation package

    Hilltop Holdings

    Dallas, TX
    3 days ago
  • $124k - $335k

     ...ManagerJob Description & SummaryThe OpportunityAs a Financial Services Tax - Real Estate Senior Manager, you will play a pivotal role in guiding our...  ...ever-evolving tax landscape, advising on local and international tax affairs, and providing insights into business analysis... 
    Suggested
    Full time
    H1b
    Local area

    PwC

    Dallas, TX
    5 days ago
  • $99k - $232k

     ...Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in...  ...comprehensive internal audit services across various industries. You...  ...comprehensive audit services- Analyzing financial statements and internal controls... 
    Suggested
    Full time
    H1b

    PwC

    Dallas, TX
    3 days ago
  •  ...Employee 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, CFE... 
    Contract work
    For contractors
    For subcontractor
    Work at office
    Local area
    Flexible hours

    Balfour Beatty plc

    Dallas, TX
    4 days ago
  • ## 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... 
    Temporary work
    Work at office
    Flexible hours

    NorthMark Strategies LLC

    Dallas, TX
    1 day ago
  • $99k - $266k

     ...Description & SummaryThe OpportunityAs a Financial Services Tax - Real Estate Manager, you will play a pivotal role...  ...clients on their local and international tax affairs. You will act as a strategic...  ...statement analysis and tax auditing- Utilizing analytical thinking to... 
    Full time
    H1b
    Local area

    PwC

    Dallas, TX
    2 days ago
  • RESPONSIBILITIES ·Plan audit engagements ·Operational Audits ·Compliance Audits...  ...specific audit engagements ·Assist Internal Audit Manager with audit engagement reporting ·...  ...Information Systems Auditor), CFSA (Certified Financial Services Auditor), CPA, CMA (Certified... 
    Full time

    Southwest Search

    Dallas, TX
    more than 2 months ago
  •  ...While we are rooted in core financial products, we are...  ...SOX) processes, including internal control documentations, walkthroughs...  ...and IIA Global Internal Auditing Standards. Basic...  ...of risks within financial services and related risk-management practices. Assist in identifying... 
    Internship
    Immediate start
    Day shift

    Texas Capital Bank

    Dallas, TX
    8 hours ago
  •  ...Capital Bank is seeking a responsible internal audit professional in Texas to support SOX processes...  .... You will work on audits across financial services risk areas and contribute to the...  ...You will develop industry knowledge, manage multiple priorities, and communicate findings... 

    Texas Capital Bank

    Richardson, TX
    5 days ago
  • $99k - $266k

     ...SummaryAt PwC, our people in tax services focus on providing advice and...  ...You will review and analyse financial data, prepare and file tax...  ...member’s unique strengths, and managing performance to deliver on...  ...refer to specific PwC tax and audit guidance), the Firm's code of... 
    Full time
    H1b

    PwC

    Dallas, TX
    3 days ago
  •  ...certified firm, is seeking an experienced and highly motivated Internal Audit Manager/Senior Manager to join our dynamic and growing team....  ...in providing quality internal audit and compliance services to its Financial Institution clients. Specifically, the Firm assists... 
    Work at office
    Immediate start
    Flexible hours
    Night shift

    FMF&E

    Syracuse, NY
    17 days ago
  • $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... 

    Arrow Search Partners

    Dallas, TX
    2 days ago
  • A leading construction firm is seeking an Internal Audit Manager to join their team in Dallas, TX. This hybrid position requires working three days in the office and two from home, with approximately 30% travel. The role involves overseeing audit coverage for U.S. businesses... 
    Work at office

    Balfour Beatty plc

    Dallas, TX
    3 days ago
  • $35 - $53 per hour

     ...provider of professional services to the middle market globally...  ...like RSM. Temporary Audit Associate (Financial Services) Location: Dallas...  ...Associate to support Wealth Management audit engagements within a...  ...develop their expertise in internal audit, risk management, and... 
    Hourly pay
    Temporary work
    Work experience placement
    Internship
    Local area

    RSM US LLP

    Dallas, TX
    2 days ago
  •  ...We Do As the third line of defense, Internal Audit's mission is to independently...  ...governance processes and controls, and risk management and capital and antifinancial crime...  ...(e.g. CISA) Knowledge of Financial Products and Services #J-18808-Ljbffr The Goldman Sachs... 
    Local area

    The Goldman Sachs Group

    Dallas, TX
    1 day ago
  • Overview Our client, a Prominent Financial Services Institution , is looking to hire a strong IT Audit Manager to join their Emerging Technology - Data Science team in...  ...insights and develop action plans to improve the internal control environment. Create and enhance... 
    Work at office
    Work from home

    Audit Data Search

    Dallas, TX
    4 days ago
  • $185k - $200k

    Job Classification:Investment Management - InvestmentsA GLOBAL FIRM WITH A DIVERSE & INCLUSIVE...  ...re always looking for ways to improve financial services. We’re passionate about making a...  ...teams, partnering with them on internal referrals and helping develop and execute... 
    Full time
    Part time
    Local area

    PGIM

    Dallas, TX
    2 days ago
  • $150k

     ...role within our Tax practice, you will review and analyze financial data, prepare and file tax returns, and assist...  ...Demonstrating strategic mindset and systemic thinking in financial services- Leading project management initiatives in banking and capital markets- Innovating... 
    Full time
    H1b

    PwC

    Dallas, TX
    2 days ago
  •  ...The Investor Relations Manager owns the day-to-day experience of the firm's limited partners and prospective investors. The mandate...  ...: Five or more years of client-facing experience in financial services, including direct experience raising or introducing institutional... 

    Dagen

    Dallas, TX
    4 days ago
  •  ...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... 

    X Factor Consulting

    Dallas, TX
    5 days ago
  • $99k - $266k

     ...Description & SummaryA career in our Financial Services Tax practice, within...  ...tax obligations while managing the impact tax has on their...  ...changing and complex national and international tax environment related to...  ...tax provision preparation, audit and review with the ability... 
    Full time
    H1b
    Local area
    Overseas

    PwC

    Dallas, TX
    2 days ago
  • $130k - $191k

     ...Title : Tax Manager Location : Austin, TX / Dallas...  ..., timeliness, and audit-defensibility of the company...  ...tax provisions and financial reporting, multi-state...  ...and coordinating with internal accounting teams and external...  ...or financial services industry clients strongly... 
    Temporary work
    Flexible hours

    Hippo Insurance

    Dallas, TX
    3 days ago
  • $126.1k - $253k

     ...leading provider of professional services to the middle market...  ...functional teams, especially our Financial Services team. Our...  ...important role as Tax Senior Manager with RSM, you will be responsible...  ...simultaneouslyExperience in dealing with international tax matters would be a... 
    Full time
    Work experience placement
    Internship
    Private practice
    Local area

    RSM International

    Dallas, TX
    3 days ago
  • $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 Jobot
    Full time
    Local area
    Remote work
    Flexible hours

    Jobot

    Dallas, TX
    3 days ago
  •  ...for a remote position focused on evaluating operational effectiveness in a dynamic retail and financial services environment. Candidates should have over 4 years of IT audit experience, particularly in consumer finance or retail. The role involves executing audits, assessing... 
    Remote job

    INSPYR Solutions

    Dallas, TX
    3 days ago
  •  ...real estate, healthcare, and financial services. At Leon, we combine the...  ...Summary: We are seeking a Tax Manager - Real Estate to join our growing...  ...: Collaborate with internal finance and accounting teams...  ...Risk Management: Manage tax audits, inquiries, and authority correspondence... 
    Permanent employment
    Work at office
    Local area

    Leon Capital Group

    Dallas, TX
    3 days ago
  •  ...INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains...  ...the reliability of financial reports, monitoring the firm...  ...and regulations, and advising management on developing smart control...  ...Knowledge of Financial Products and Services ABOUT GOLDMAN SACHS At... 
    Full time
    Temporary work
    Part time

    The Goldman Sachs Group

    Dallas, TX
    1 day ago
  • $175k - $225k

     ...’s opportunity for a better financial future.We will do this together...  ...PurposeThe Voya Investment Management (Voya IM) Mortgage...  ...credit risk transfers, mortgage servicing rights, and non-agency MBS....  ...may require both domestic and international travel.#LI-MG1Compensation Pay... 
    Full time
    Part time
    Work experience placement
    Work at office
    Local area
    Flexible hours

    Benefitfocus

    Dallas, TX
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Financial Services Internal Audit Manager. Be the first to apply!