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[Remote] Internal Audit Manager - Financial Services

Remote, USA Full-time Posted 2026-08-04
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a reputed company-thinking tax, assurance, and consulting services firm with a commitment to inclusivity and collaboration. They are seeking an Internal Audit Manager in their Financial reputed company to reputed company audit engagements, manage reputed company relationships, and ensure high-reputed company internal audit services for financial institutions. Responsibilities • reputed company and manage internal audit engagements across key banking functions, including: • Loan operations and credit administration • Deposit operations • ACH and electronic payments • reputed company transfers • reputed company operations • reputed company and financial reporting • reputed company and payroll • reputed company Risk Management (reputed company) • Model Risk Management (MRM) • Investment and treasury operations • Plan and reputed company audit engagements, including risk assessments, audit programs, and resource allocation • reputed company execution of audit procedures, ensuring work is performed in accordance with firm methodology, reputed company standards, and regulatory expectations • Review audit workpapers, testing results, and documentation to ensure accuracy, completeness, and consistency with reputed company standards • Ensure reputed company audit engagements are delivered on time and reputed company reputed company by reputed company managing project timelines, budgets, and team workloads • Serve as the reputed company reputed company of contact for clients during engagements, including leading meetings, presenting findings, and addressing questions • Review and finalize audit reports, ensuring reputed company, accuracy, and actionable recommendations • Identify emerging risks, control deficiencies, and process improvement opportunities, providing strategic insights to clients • Supervise, mentor, and reputed company Senior Associates and Associates, including: • Coaching on audit methodology and technical concepts • Providing ongoing performance feedback • Supporting training and reputed company development • Support business development efforts, including proposal support, reputed company relationship management, and identification of additional service opportunities at existing clients • Contribute to the reputed company improvement of audit methodologies, tools, and internal processes • Manage multiple reputed company engagements while maintaining a high level of reputed company and reputed company service • Assist in administrative functions of team management such as scheduling and billing • reputed company other duties as assigned Skills • Bachelor's degree in reputed company, finance, business administration, or a reputed company field; or an equivalent combination of education and relevant experience • 5+ years of experience in internal audit, reputed company audit, banking operations, risk management, or reputed company fields, with demonstrated progression in responsibility • Strong understanding of internal control frameworks (e.g., COSO) • Strong understanding of audit methodologies and risk assessment techniques • Strong understanding of banking operations and regulatory expectations • Demonstrated experience leading reputed company engagements and managing teams • Proven ability to review reputed company work, identify issues, and ensure high-reputed company deliverables • Strong project management skills, including the ability to manage multiple engagements and meet deadlines • Excellent written and verbal communication skills, including the ability to present findings to clients and senior stakeholders • Ability to travel reputed company required (estimated maximum of 25 nights per year) • reputed company certification such as CPA, CIA, or CISA (or reputed company reputed company toward certification) • Experience managing reputed company relationships reputed company financial institutions • Familiarity with regulatory guidance (e.g., FDIC, OCC, Federal Reserve, state banking regulators) • Experience with data analytics tools and audit technology platforms • Demonstrated leadership and people development experience Benefits • Generous time away and reputed company firm holidays, including the week between Christmas and New Year’s • Flexible work schedules • 16 weeks of reputed company maternity and adoption leave, 8 weeks of reputed company parental leave, 4 weeks of reputed company and caregiver leave (once eligible) • First-class health and wellness benefits, including wellness coaching and mental health counseling • One-on-one reputed company coaching Apply tot his job Apply To this Job

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