Financial Services Internal Audit Manager

Location: Atlanta, GA (30317)
Company: Crowe Horwath Consulting
Industry: IT
Job Type: Full Time
Posted: 5 days ago

Your Journey at Crowe Starts Here:

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 Internal Audit practice is an opportunity to assist our clients with transforming governance, maintaining compliance and meeting goals and expectations. We will provide a supportive and challenging environment for you to show up as yourself and deliver develop deeply specialized skill sets demanded in today's market.

Our Financial Services Internal Audit Managers embed themselves into our client team projects that seek to measure conformance to operational baselines, regulatory frameworks, and organizational expectations. Most frequently, we work hand in hand with an organization's Internal Audit function to not only provide day-to-day support (such as performing independent evaluation of specific areas of financial services organizations' operations, from finance to lending to wealth management, as well as verify resolution of previously identified issues) but also to become a trusted partner with the client. Our Managers work with their assigned client and Crowe field team to review risks and controls and design program steps to evaluate them, execute internal audits and issue remediation, hold work sessions with client stakeholders, and craft recommendations that apply to the client's specific control environment.

Example tasks that you will encounter in this role include the following:

  • Designing program steps to assess audit and process areas
  • Leading and/or participating in client walkthroughs to assess control design
  • Performing control testing, utilizing client and/or Crowe-specified audit methodology to document activities and results
  • Writing comprehensive audit and other value-add observations
  • Providing and presenting audit observations to your internal audit colleagues, client management and senior leadership teams
  • Performing technical review of audit and consulting workpapers
  • Energetically engaging with the client internal audit team
  • Supervising and providing guidance to a team


Educational and Professional Credentials

  • Bachelor's Degree is required; major in Accountancy or Finance is preferred
  • Audit experience working in or with the financial services sector required
  • Professional Certification or working toward CPA or CIA preferred
  • Regulatory oversight agency experience a plus

Preferred Knowledge and Skills

  • 5 - 10 years of experience in the areas of operational and financial internal audit, internal controls assessment, or regulatory examination.
  • 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.
  • Internal control design and effectiveness understanding
  • Strong project management skills and ability to engage in multiple projects at once
  • Ability to supervise and provide guidance to small teams
  • Deep understanding of operational and financial risks and controls at financial institutions

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 asapirations. 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.

Web Reference : AJF/357757799-202
Posted Date : Wed, 29 Jun 2022

Please note, to apply for this position you will complete an application form on another website provided by or on behalf of Crowe Horwath Consulting. Any external website and application process is not under the control or responsibility of IT JobServe

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