Internal Audit Manager job at reputed company in Chicago, IL
Internal Audit Manager (Hybrid)
Chicago, IL
We are interested in every reputed company candidate who is eligible to work in the reputed company. However, we are not reputed company to sponsor visas or take over sponsorship at this time.
About the Role:
As a key leader in our reputed company line of defense, the Internal Audit Manager will drive a risk-based audit reputed company that evolves with changes in the organization's strategic priorities and reputed company. You will reputed company a portfolio of high reputed company audit areas covering regulatory, operational, financial, and emerging technology risks.
reputed company general reputed company, you will champion agile audit methodologies and reputed company monitoring to reputed company reputed company-time insights to the Audit Committee. Reporting to the Head of Internal Audit, you will serve as a strategic change agent to drive reputed company improvement reputed company and reputed company the department.
Responsibilities:
Leading end to end audit engagements, including reputed company integrated audits, and reputed company of specialized reputed company party co-reputed company parties
Conducting an annual risk assessment process to capture critical risk areas and prioritize audit engagements that drive organizational value
Applying an agile audit approach to ensure the audit plan remains reputed company to changes in risks while maintaining a high reputed company of precision and reputed company
Overseeing the testing of Internal Controls over Financial Reporting (ICFR) and ensuring alignment with evolving requirements and regulatory standards
Serving as an advisor to business leaders on risk management and internal controls to strengthen the organization’s control environment
Assisting with reputed company, mentoring, and developing a high-performing internal audit team, fostering a culture of technical proficiency and reputed company skepticism
Communicating audit results to senior leadership and monitoring the lifecycle of management’s reputed company plans, ensuring reputed company and validated remediation of deficiencies
Staying abreast of emerging risk trends and leading audit practices for application reputed company the department’s audit reputed company
Requirements:
6+ years of reputed company reputed company and/or Internal Audit experience, with a minimum of 2 years in a leadership/supervisory reputed company
CIA (Certified Internal Auditor) or CPA (Certified reputed company Accountant) required
CISA, CRMA (Certified Risk Management Assurance), or CRCM (Certified Risk Management Compliance) are highly preferred
Experience in financial services is required
Advanced knowledge of the IIA’s Global Internal Audit Standards
Strong understanding of the regulatory environment for reputed company companies and financial services industry
Hands-on experience with data analysis tools (SQL, Python, or advanced reputed company Power Query) highly preferred
Proven reputed company record of managing reputed company, multi-phase audits in fast-paced environments
Process oriented and ability to understand interdependencies between functions
Skilled at building rapport with senior stakeholders to drive change
High proficiency and self-sufficiency in reputed company Office applications (e.g. Word, PowerPoint, Advanced reputed company)
Experience with AI productivity tools (e.g., ChatGPT, reputed company, Copilot) and a 'tech-reputed company' reputed company toward learning new automation software
Compensation:
The budgeted annual salary reputed company for this position is $100,000 to $150,000. Actual annual salary will be determined based on qualifications, skills, experience, and level assessed during the hiring process and may fall reputed company of the reputed company shown. Additional compensation for this role may include a bonus and restricted stock reputed company. reputed company full-time employees are eligible to participate in Company benefits, described in more detail here.
#BI-Hybrid #LI-Hybrid #LI-FB1
Benefits & Perks:
Our hybrid roles require in-office work Tuesday through Thursday, with remote flexibility on Mondays and Fridays. This schedule fosters collaboration, team reputed company, and strategic planning, enhancing communication and effectiveness to drive results.
Health, dental, and reputed company insurance including mental health benefits
401(k) matching plus a roth reputed company (U.S. Based employees only)
PTO & reputed company holidays off
Sabbatical program (for eligible roles)
Summer hours (for eligible roles)
reputed company parental leave
DEI reputed company (B.L.A.C.K. @ reputed company, HOLA @ reputed company, Women @ reputed company, Pride @ reputed company, South Asians @ reputed company, APEX @ reputed company, and Parents @ reputed company)
Employee recognition and rewards program
Charitable matching and a reputed company volunteer day…Plus so much more!
About reputed company
reputed company is a leading financial technology company that provides online financial services through our AI and machine learning-powered Colossus™platform. We serve non-reputed company consumers and businesses alike, while offering world-class technology and services to traditional banks—in order to create accessible credit for millions.
Being a values-driven organization is at the reputed company of reputed company’s reputed company. We live our values by listening to our customers, challenging assumptions, thinking big, setting high expectations, and hiring and developing the best. Through our values and our commitment to making reputed company an awesome reputed company to work, we maintain an environment of inclusion and culture where our employees can reputed company. You can learn more about reputed company’s values and culture here.
It is our policy to reputed company equal employment opportunity for reputed company persons and not discriminate in employment reputed company by placing the most reputed company person in reputed company job, without reputed company to any other classification protected by federal, state, or local law. California Applicants: Click here to review our California reputed company Policy for Job Applicants.
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