Financial Services Internal Audit Manager
Core
Lead internal audit, risk management, and internal control engagements for banking and financial services clients to strengthen governance and compliance.
Role type
Senior IC Internal Audit Manager
Builds
Internal audit programs, risk assessments, control frameworks, and compliance strategies for financial institutions
Domain
Financial Services / Banking / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit leadership, risk management, internal controls design, SOX 404 evaluation, project management, team supervision, regulatory compliance, process evaluation, client relationship management, engagement economics
Preferred skills
Consulting experience in financial services, GAAP/SEC reporting knowledge, internal audit transformation expertise, strategic advisory capabilities
Technologies
Audit software, risk assessment tools, process mapping tools
Responsibilities
Lead and deliver internal audit engagements for banking clients; Plan and manage project teams and workstreams; Conduct fieldwork and evaluate processes and controls; Communicate findings and prepare reports for client management; Advise clients on optimizing internal controls and risk practices; Coach and develop team members; Manage engagement scope, staffing, budgets, and billing; Contribute to sales-pursuit activities and proposals.
Seniority
Manager, hands-on IC with team leadership