Senior Internal Audit Manager - Hybrid Banking & ICFR

Byline Bank; Chicago (IL); Hybrid; USD 115,000 - 140,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Disability coverage

401k

Paid time off

Discretionary bonuses

Other benefit programs

Job summary

Byline Bank, a Chicago-based full-service commercial bank, seeks an Internal Audit Manager to lead risk-based audits, oversee ICFR testing, and advise senior management. The role emphasizes governance, risk management, and control processes, with mentoring of junior auditors and driving audit innovation.

The position offers a hybrid work arrangement, pairing remote work with on-site collaboration at 180 N. LaSalle Street, Chicago, IL, and requires CPA/CIA/CAMS/CiSA or equivalent certification

Qualifications

• Bachelor's degree in accounting, finance or related field.
• 6-7+ years of experience in external or internal audit within financial services.
• Leadership experience in audit.
• One relevant certification: CPA, CIA, CAMS or CiSA.
• Banking environment experience and knowledge of banking regulations is a plus.
• Strong leadership and team development.
• Excellent project management skills and ability to juggle priorities.
• Risk-based decision making and stakeholder influence.
• Strategic thinking with problem solving and professional skepticism.
• Working knowledge of AI, machine learning and data analytics concepts.

Responsibilities

• Lead audit engagements from planning through reporting.
• Execute testing of higher risk areas.
• Oversee risk assessments, audit scoping, and testing work program development.
• Assist in the preparation and review of draft audit reports.
• Oversee ICFR testing for certain areas.
• Assist with annual plan development.
• Review and approve audit workpapers and conclusions.
• Coach and develop audit staff.
• Promote the use of AI and analytics within the audit lifecycle.
• Serve as liaison with business, risk and compliance partners.
• Oversee issue tracking and validation and support regulatory exams.

Skills

Leadership

Project Management

Stakeholder Management

Strategic Thinking

Problem Solving

Professional Skepticism

Education

Bachelor's degree in accounting, finance or related field

Job description

Byline Bank, a Chicago-based full-service commercial bank, seeks an Internal Audit Manager to lead risk-based audits, oversee ICFR testing, and advise senior management. The role emphasizes governance, risk management, and control processes, with mentoring of junior auditors and driving audit innovation.

The position offers a hybrid work arrangement, pairing remote work with on-site collaboration at 180 N. LaSalle Street, Chicago, IL, and requires CPA/CIA/CAMS/CiSA or equivalent certification