CPA Licensed Internal Audit Manager

Job Summary

Leading multiple audit engagements, the full-time CPA Licensed Internal Audit Manager will oversee client relationships, ensure high-quality internal audit services for financial institutions, and manage team development in a remote or onsite capacity.

Key responsibilities

• Lead and manage internal audit engagements across various banking functions, ensuring adherence to quality standards and regulatory expectations
• Plan and scope audit engagements, conduct risk assessments, and review audit workpapers for accuracy and completeness
• Serve as the primary client contact, presenting findings and providing strategic insights to enhance internal controls and risk management

Required qualifications

• Bachelor's degree in accounting, finance, business administration, or a related field
• 5+ years of experience in internal audit, external audit, banking operations, or risk management
• Strong understanding of internal control frameworks, audit methodologies, and banking operations
• Demonstrated experience leading client engagements and managing teams effectively
• Proven project management skills, with the ability to manage multiple engagements and meet deadlines