CPA Internal Audit Manager

Job Summary

To support a growing risk advisory practice, the full-time Financial Institutions Internal Audit & Controls Manager will work closely with client executives to identify and manage financial and operational risks while developing strategic business advice and implementing new processes and controls.

Key responsibilities:

• Collaborate with client management to assess and optimize financial and operational risks within their business processes
• Draft comprehensive reports and executive summaries documenting engagement work, and communicate findings to clients
• Manage client engagement staffing and ensure profitability targets are met while supporting team development

Required qualifications:

• Bachelor's degree in accounting, finance, or a related field
• Five (5) years of experience in risk advisory, internal/external audit, or internal controls
• CPA or CIA designation required
• Demonstrated experience leading internal audit and SOX/FDICIA engagements
• Experience managing client engagements and teams within a consulting or public accounting environment