Hybrid Internal Audit Manager — Build Controls & Growth

KBW Financial; Portland (ME); Hybrid; USD 140,000 - 150,000; Full time

Job summary

KBW Financial Staffing is seeking a Manager of Internal Audit for a Portland, Maine, role with hybrid flexibility. Build and strengthen the internal audit function, develop risk-based audit plans, and partner with teams to improve controls.

The ideal candidate has 5+ years in internal or external audit, strong knowledge of controls and accounting, and the ability to work independently while collaborating organization-wide.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or a related field.
• 5+ years of experience in internal audit, external audit, accounting, financial controls, risk, or a related area.
• Strong understanding of internal controls, risk assessment, and audit methodology.
• Experience working in a growing or evolving organization.

Responsibilities

• Develop and execute internal audit plans and testing.
• Evaluate internal controls, processes, and potential risks.
• Identify control gaps and recommend improvements.
• Develop and maintain policies, procedures, and documentation.
• Support compliance and internal control initiatives.
• Prepare audit findings and recommendations for management.
• Partner with teams across the organization to strengthen processes and controls.
• Track remediation efforts and follow up on outstanding items.
• Assist with external audits and other financial initiatives.
• Help build and develop the internal audit function.
• Provide guidance and leadership as the function grows.

Skills

Internal audit experience

Risk assessment

Analytical skills

Communication skills

Independent worker

Education

Bachelor's degree in Accounting/Finance

Job description

KBW Financial Staffing is seeking a Manager of Internal Audit for a Portland, Maine, role with hybrid flexibility. Build and strengthen the internal audit function, develop risk-based audit plans, and partner with teams to improve controls.

The ideal candidate has 5+ years in internal or external audit, strong knowledge of controls and accounting, and the ability to work independently while collaborating organization-wide.