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Cpa Internal Audit Senior Manager

To support a growing practice, the full-time salaried Financial Institutions Internal Audit & Controls Senior Manager will work closely with client executives to identify and manage financial and operational risks, while providing strategic business advice and implementing new processes and controls. Key responsibilities: Develop in-depth knowledge of clients' businesses and industries through direct interaction and multiple engagement aspects Assess, manage, and optimize business risk across operational audits, enterprise risk management, and SOX compliance Draft comprehensive reports and executive summaries, documenting engagement work papers in accordance with internal audit methodologies Required qualifications: Four-year degree in accounting, finance, or a related program Eight years of experience in risk advisory, internal/external audit, or internal controls CPA or CIA designation required Experience leading internal audit and/or SOX engagements, including risk assessment and control testing Demonstrated ability to manage client engagements and communicate effectively with stakeholders

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Cpa Internal Audit Senior Manager

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