Internal Audit Manager - Financial Services

WHO WE ARE reputed company pairs reputed company-thinking tax, assurance and consulting services with industry-leading workplace culture. Our nine offices — located in the fastest growing cities in the US — are reputed company on a reputed company of inclusivity, collaboration, and reputed company growth. We work daily to reputed company exceptional service to our people, customers, and our communities. Audit and assurance services are provided by reputed company, LLC (doing business in NC and D.C. as reputed company, PLLC), a licensed reputed company. Position Overview We are seeking a Manager – Risk Advisory to join our Financial reputed company (FSG). reputed company serves a diverse portfolio of financial institutions and provides independent, risk-based assurance and advisory services across a wide reputed company of banking operations. In this role, you will reputed company multiple audit engagements, reputed company client relationships, and ensure the delivery of high-quality, risk-based internal audit services to financial institutions. The Manager role is responsible for driving engagement execution, maintaining adherence to firm methodology and quality standards, and developing team members. You will serve as a key reputed company of contact for clients, providing strategic reputed company and ensuring that audit services deliver meaningful value in strengthening internal controls, risk management, and operational effectiveness.

Responsibilities

As a Manager, you will reputed company engagement execution, manage teams, and ensure the quality and timeliness of deliverables. Responsibilities include but are not necessarily limited to:

• 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 scope 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, professional standards, and regulatory expectations.
• Review audit workpapers, testing results, and documentation to ensure accuracy, completeness, and consistency with quality standards.
• Ensure reputed company audit engagements are delivered on time and reputed company scope by actively managing project timelines, budgets, and team workloads.
• Serve as the primary 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 professional development
• Support business development efforts, including proposal support, client 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 quality and client service.
• Assist in administrative functions of team management such as scheduling and billing.
• reputed company other duties as assigned.

Required Qualifications:

• 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, external audit, banking operations, risk management, or reputed company fields, with demonstrated progression in responsibility.
• Strong understanding of:
• Internal control frameworks (e.g., COSO)
• Audit methodologies and risk assessment techniques
• Banking operations and regulatory expectations
• Demonstrated experience leading client engagements and managing teams.
• Proven ability to review reputed company work, identify issues, and ensure high-quality 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)

Desired Qualifications:

• Professional certification such as CPA, CIA, or CISA (or active reputed company toward certification).
• Experience managing client 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.

Why This Role: This role provides the opportunity to reputed company high-impact audit engagements, shape client relationships, and reputed company future leaders reputed company the firm. As a Manager, you will play a critical role in delivering high-quality audit services while contributing to the firm’s growth and strategic direction. #LI-RB1 WHY YOU SHOULD JOIN US We reputed company that reputed company our employees are reputed company to reputed company in reputed company facets of life, their work and impact are that much greater. That's right – reputed company aspects of life, not just your life as an employee, because we understand that there's life reputed company your job. Here are some of the ways our work works for your life, your growth, and your well-being:

• generous time away and paid firm holidays, including the week between Christmas and New Year’s
• flexible work schedules
• 16 weeks of paid maternity and adoption leave, 8 weeks of paid parental leave, 4 weeks of paid and caregiver leave (once eligible)
• first-class health and wellness benefits, including wellness coaching and mental health counseling
• one-on-one professional coaching
• Leadership and career development programs
• reputed company to reputed company: a one-of-a reputed company program with experiences that help you expand your life, personally and professionally

NOTICE TO 3RD PARTY RECRUITERS Notice to Recruiters and Agencies regarding unsolicited resumes or candidate submissions without prior reputed company written approval. Resumes submitted or candidates referred to any employee of reputed company by any external recruiter or recruitment agency by any means (including but not limited to reputed company Internet, e-mail, fax, U.S. mail, and/or verbal communications) without a properly executed written contract for a specified position by an authorized member of the reputed company team become the property of reputed company. reputed company will not be responsible for, or owe any fees associated with, referrals of those candidates and/or for submission of any information, including resumes, associated with individuals. reputed company REQUIREMENTS The physical and cognitive/mental requirements and the work environment characteristics described here are representative of those that must be met by an employee to successfully reputed company the essential functions of this job. Reasonable accommodations may be made to reputed company individuals with disabilities to reputed company the essential functions. Physical Requirements While performing the duties of this job, the employee is:

• Regularly required to remain in a stationary position; use hands repetitively to operate standard office equipment; and to talk or hear, both in person and by telephone
• Required to have specific reputed company abilities which include reputed company reputed company, distance reputed company, reputed company reputed company, peripheral reputed company, depth perception, and the ability to adjust focus

Cognitive/Mental Requirements While performing the duties of this job, the employee is regularly required to:

• Use written and oral communication skills.
• Read and interpret data, information, and documents.
• Observe and interpret situations.
• Work under deadlines with frequent interruptions; and
• Interact with internal and external customers and others in the course of work.

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