Our client, a Leading Financial Services Firm, is looking for a Manager, Internal Audit to join their growing team.
Positions in Newark, DE or Dulles, VA
What You'll Contribute
Our Client’s Internal Audit department works to promote an effective control environment through risk-based audits, internal control testing, pre and post implementation reviews, special projects and risk and control education.
With the direction of the Audit Leadership member, the Internal Audit Manager will oversee a team of auditors in the execution of concurrent operational, financial, regulatory, and governance related audits. Communicate audit scope, objectives, and results with management through status updates, meetings, and written internal audit reports. Understand, track, and assess deficiencies/exceptions noted during audits. Assist the Audit Leadership in developing the annual risk-based audit plan. Coordinate and communicate with internal and external auditors, management, and other key stakeholders, as necessary, to promote an effective control environment at the Bank. In collaboration with other managers, manage the audit teams to successfully carry out the annual audit plan and provide timely performance feedback. Perform special projects, critical process reviews, and investigations as necessary.
What You'll Do