CPA Internal Audit Senior Manager

Job Summary

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

Key responsibilities:

• Develop in-depth knowledge of clients' businesses and industries through direct interaction and multiple engagement aspects
• Assess, manage, and optimize business risk across operational audits, enterprise risk management, and SOX compliance
• Draft comprehensive reports and executive summaries, documenting engagement work papers in accordance with internal audit methodologies

Required qualifications:

• Four-year degree in accounting, finance, or a related program
• Eight years of experience in risk advisory, internal/external audit, or internal controls
• CPA or CIA designation required
• Experience leading internal audit and/or SOX engagements, including risk assessment and control testing
• Demonstrated ability to manage client engagements and communicate effectively with stakeholders