Senior Internal Audit Manager, Banking & Financial Services

Crowe Advisory LLC; Washington (District of Columbia); Hybrid; USD 98.000 - 200.000; Vollzeit

Zusammenfassung

Crowe Advisory LLC in the United States seeks an Internal Audit Manager to lead banking and financial services engagements, guide project teams, and strengthen internal controls. You’ll build trusted client relationships, mentor staff, and shape risk and governance transformations in a fast‑moving, entrepreneurial consulting environment.

The role emphasizes managing scope, budgets, and timelines, delivering high‑quality work on schedule, and contributing to market growth through thought

Qualifikationen

• Bachelor’s degree required.
• CIA or CPA certification.
• 5+ 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.

Aufgaben

• Lead 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.

Kenntnisse

Communication skills

Relationship building

Project leadership

Coaching

Travel willingness

Ausbildung

Bachelor’s degree

CIA or CPA certification

Jobbeschreibung

Crowe Advisory LLC in the United States seeks an Internal Audit Manager to lead banking and financial services engagements, guide project teams, and strengthen internal controls. You’ll build trusted client relationships, mentor staff, and shape risk and governance transformations in a fast‑moving, entrepreneurial consulting environment.

The role emphasizes managing scope, budgets, and timelines, delivering high‑quality work on schedule, and contributing to market growth through thought