Manager, Internal Audit
Core
Conduct comprehensive Sarbanes Oxley and operational audits, develop risk profiles, and lead audit engagements to ensure compliance with policies and regulations for Raymond James Bank.
Role type
Manager, Internal Audit
Builds
Audit programs, audit reports, and control assessments
Domain
Financial Services / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
Risk assessment, internal control testing, audit planning, regulatory compliance, stakeholder management, project management, financial analysis, report writing, oral presentation
Preferred skills
CIA, CPA, or CISA certification, strategic thinking, adaptability
Technologies
Audit software, risk management tools
Responsibilities
Develop audit programs and objectives, lead audit engagements from planning to reporting, evaluate management controls, communicate findings to management, monitor key metrics for control issues, review team work and provide feedback, maintain industry knowledge of regulatory changes
Seniority
Manager, hands-on leadership