At Crowe, you have the opportunity to deliver innovative solutions to today’s complex business issues.
Crowe’s accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process frameworks and enabling technologies, along with their commitment to delivering measurable results that help clients build business value.
Our focus on emerging technology solutions along with our commitment to internal career growth and exceptional client value has resulted in a firm that is routinely recognized as a “Best Place to Work.” We are 75 years strong and still growing.
Come grow with us!
Job Description:
Joining our Financial Services Consulting practice is an opportunity to help make the world more honest, transparent, safe, and secure.
From day one of being on our team, you will assist our clients with transforming their governance, embedding risk in their decision-making and maintaining efficient compliance.
We will enable an entrepreneurial and innovative environment for you to deliver transformative consulting services and to develop deeply specialized skill sets demanded in today’s market.
The Internal Audit Manager will be an experienced, self-motivated professional interested in joining a dynamic, growing Financial Services practice.
You will be responsible for:
- Providing risk management, internal audit and internal control services to financial services clients ranging from community banks to large national financial services firms
- Planning engagements and managing staff, including reviewing staff workpapers and providing feedback and guidance to staff
- Conducting fieldwork, preparing workpapers to support conclusions, discussing findings and observations with management, and preparing written reports of various types and formats
- Providing clients with feedback to improve and optimize internal controls, enhance and transform internal audit approach and perform risk assessments
- Consulting with clients on a variety of ad hoc risk management projects
Qualifications:
Educational and Professional Credentials
- Bachelor’s Degree is required; Major in Accountancy or Finance or other related major
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fiduciary & Investment Risk Specialist (CFIRS) or similar
- 5+ years of experience in the areas of internal audit, internal controls assessment, and/or Sox 404 evaluation and testing
Preferred Knowledge and Skills
- Prior experience should include progressive responsibilities, including supervising and reviewing the work of others, and project management, including self-management of simultaneous work-streams and responsibilities
- Strong written and verbal communication and comprehension both formally and informally to our clients and our teams, in a variety of formats and settings, including in interviews, meetings, calls, e-mails, reports, process narratives, presentations, etc.
- Sox 404 program implementation and for ongoing compliance monitoring
- Regulatory and audit finding remediation and validation
- Internal control design and effectiveness understanding
- Networking and relationship management
- Willingness to travel up to 60% annually
This position can be remote or located in a variety of cities and is not limited to Chicago, Dallas, New York City, Los Angeles, or Atlanta.
Build a Successful Future in Consulting
At Crowe, Consulting professionals provide thought leadership, process expertise, technology insight and help clients identify, assess, evaluate, and reduce risks.
Our Consulting professionals serve large organizations across many industries in an environment where innovation and new ideas are highly encouraged.
Through various programs, we provide you with learning and reinvention through high-impact formal and systemic training, including industry, solution, technology, and consulting training, as well as certification.
You will be part of a strong global team environment with a fast-paced, challenging, and collaborative setting.
Our Benefits:
At Crowe, we know that great people are what makes a great firm.
We value our people and offer employees a comprehensive benefits package.
Learn more about what working at Crowe can mean for you!
How You Can Grow:
We will nurture your talent in an inclusive culture that values diversity.
You will have the chance to meet on a consistent basis with your Career Coach that will guide you in your career goals and aspirations.
Learn more about where talent can prosper!
More about Crowe:
Crowe is one of the largest public accounting, consulting and technology firms in the United States.
Crowe uses its deep industry expertise to provide audit services to public and private entities while also helping clients reach their goals with tax, advisory, risk and performance services.
Crowe is recognized by many organizations as one of the countrys best places to work.
Crowe serves clients worldwide as an independent member of Crowe Global, one of the largest global accounting networks in the world.
The network consists of more than 200 independent accounting and advisory services firms in more than 130 countries around the world.
Crowe LLP provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.