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4 дня назад

Internal Audit Manager - Financial Services

Формат работы
onsite
Тип работы
fulltime
Грейд
lead
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Internal Audit Manager - Financial Services (Banking and Risk Advisory): Leading risk-based internal audit engagements for financial institutions with an accent on banking operations, internal controls, regulatory expectations, and client advisory. Focus on planning complex audits, reviewing workpapers and reports, managing concurrent engagements, and developing audit teams.

Location: Nashville, Tennessee, United States

Company

hirify.global provides tax, assurance, and consulting services through a network of offices in the United States.

What you will do

  • Lead internal audit engagements across banking functions including loan and deposit operations, electronic payments, branch operations, financial reporting, payroll, enterprise risk, model risk, and treasury operations.
  • Plan audit scopes, risk assessments, audit programs, resource allocation, timelines, budgets, and workloads.
  • Oversee audit procedures and review workpapers, testing results, documentation, and final reports for accuracy and quality.
  • Manage client relationships, lead meetings, present findings, and provide recommendations on controls, risk management, and operational effectiveness.
  • Supervise, coach, and develop Senior Associates and Associates.
  • Support proposals, business development, client relationship management, and improvements to audit methodologies and tools.

Requirements

  • Bachelor’s degree in accounting, finance, business administration, or a related field, or equivalent relevant experience.
  • At least 5 years of experience in internal or external audit, banking operations, risk management, or a related field.
  • Strong knowledge of internal control frameworks such as COSO, audit methodologies, risk assessment techniques, banking operations, and regulatory expectations.
  • Experience leading client engagements, managing teams, reviewing complex work, and ensuring high-quality deliverables.
  • Strong project management, written communication, verbal communication, and client presentation skills.
  • Ability to travel when required, estimated at a maximum of 25 nights per year.

Nice to have

  • CPA, CIA, or CISA certification, or active progress toward certification.
  • Experience managing relationships with financial institutions.
  • Familiarity with FDIC, OCC, Federal Reserve, and state banking regulatory guidance.
  • Experience with data analytics tools and audit technology platforms.
  • Leadership and people development experience.

Culture & Benefits

  • Generous paid time off and firm holidays, including the week between Christmas and New Year’s.
  • Flexible work schedules.
  • Paid maternity, adoption, parental, and caregiver leave once eligible.
  • Health and wellness benefits, including wellness coaching and mental health counseling.
  • Professional coaching and leadership and career development programs.
  • Access to the Beyond personal and professional development program.

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