Internal Audit Team Manager
Core
Lead financial, operational, and compliance audits to assess risks, enhance internal controls, and improve operational efficiency.
Role type
Senior Internal Audit Team Manager
Builds
Audit plans, risk assessments, control recommendations, and audit reports
Domain
Financial services / Insurance / Compliance
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Risk assessment, internal controls evaluation, audit planning, data analytics, stakeholder communication, team coaching, regulatory compliance (SOX/MAR), financial/operational auditing
Preferred skills
Big 4 or large company experience, Optro/Workiva platform experience, insurance/claims/banking domain knowledge
Technologies
Excel, Word, MS products, data analytics tools, audit software, Optro, Workiva
Responsibilities
Develop annual audit plans based on risk assessments; execute audits across business functions; identify risks and recommend process improvements; communicate findings to senior management; act as a trusted advisor to business units; liaise with external auditors; coach, supervise, and evaluate team members
Seniority
Senior, hands-on IC with leadership responsibilities