Internal Audit Manager – Financial Reporting and Controls

FHLBank Chicago; Chicago (IL); Presencial; USD 151 000 - 266 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

401k and Pension

Medical/Dental/Vision Insurance

Lifestyle Spending Account

Competitive PTO

11 paid holidays/year

Work from home options

Resumo da oferta

FHLBank Chicago is seeking an Audit Manager to lead risk-based audits focused on financial reporting, accounting processes, and internal controls. You will manage audit staff across multiple engagements, communicate results to senior management and the Board, and support annual planning with a strong emphasis on independence and objectivity.

The role requires CPA or CIA, 7+ years of progressive audit experience, proficiency in GAAP and COSO, and expertise in Power BI/SQL/Alteryx.

Qualificações

• Bachelor’s degree in Accounting or Finance required; advanced degree preferred.
• CPA or CIA certification required; CPA preferred; additional certifications such as CISA, CFE, CAMS are a plus.
• Seven+ years of progressive audit experience, including financial reporting, accounting, financial statement audit, or internal controls over financial reporting; internal audit experience preferred.
• Strong knowledge of risk-based internal auditing, internal control concepts, COSO principles, and the Global Internal Audit Standards.
• Working knowledge of U.S. GAAP, financial reporting processes, and internal controls over financial reporting.
• Ability to manage multiple engagements, resources, budgets, and deadlines while maintaining audit quality.

Responsabilidades

• Lead financial reporting audits, including assessments of accounting processes, financial statement risks, significant judgments, regulatory reporting, and internal controls over financial reporting.
• Lead operational business, compliance, and advisory engagements from risk assessment and scoping through reporting and follow-up.
• Assess business processes, strategic and operational risks, regulatory requirements, and the design and effectiveness of internal controls.
• Develop risk-based audit approaches; review testing, workpapers, findings, and reports to ensure conclusions are clear, timely, and well-supported.
• Identify root causes and recommend practical improvements to controls, processes, governance, and risk management.
• Communicate audit results and emerging risks to business leaders, senior management, and the Board and its committees.
• Manage engagement scope, budgets, timelines, staffing, and competing priorities; escalate significant issues and delivery concerns promptly.
• Lead and develop audit staff through work allocation, coaching, timely feedback, performance management, and development planning.

Conhecimentos

Financial reporting

Internal controls

Risk assessment

Leadership

Auditing standards

Data analytics

Formação académica

Bachelor's degree in Accounting/Finance

CPA or CIA certification

CISA/CFE/CAMS certifications

Ferramentas

Power BI

SQL

ACL

Alteryx

Descrição da oferta de emprego

FHLBank Chicago is seeking an Audit Manager to lead risk-based audits focused on financial reporting, accounting processes, and internal controls. You will manage audit staff across multiple engagements, communicate results to senior management and the Board, and support annual planning with a strong emphasis on independence and objectivity.

The role requires CPA or CIA, 7+ years of progressive audit experience, proficiency in GAAP and COSO, and expertise in Power BI/SQL/Alteryx.