Internal Audit Manager - Financial Services
CliftonLarsonAllen
This job is no longer accepting applications
See open jobs at CliftonLarsonAllen.See open jobs similar to "Internal Audit Manager - Financial Services" Champaign-Urbana - Champaign County EDC.CLA is dedicated to building a culture that invites different beliefs and perspectives to the table, so we can truly know and help our clients, communities, and each other.
Our Perks:
- Flexible PTO (designed to offer flexible time away for you!)
- Up to 12 weeks paid parental leave
- Paid Volunteer Time Off
- Mental health coverage
- Quarterly Wellness stipend
- Fertility benefits
- Complete list of benefits here
CLA is looking to hire an Internal Audit Manager to join our Financial Services group
As an Internal Audit Manager, you will...
- Participate on audit, review and compilation of engagements with our financial institution clients
- Participate in all aspects of financial statement preparation and assisting with the planning of the engagements
- Lead the decision-making process for assigned engagements/clients; keep the engagement principal fully informed of major decisions, engagement progress, the client’s situation, and potential problems
- Assist in executing risk assessments, audit plans and scopes for internal audit and compliance engagements
- Assist in the preparation of internal audit reports
- Assist with FDICIA implementation projects, as well as independent FDICIA/SOX testing
- Develop and train team members to help them build inspired careers.
- Be given opportunities to lead client engagements.
- Get the opportunity to work with many great clients.
- Perform analytical reviews on financial accounts and identify trends.
Think you’re a fit? This is what successful candidates for this role have...
- You have at least 7 years of recent public accounting experience preferably in internal/and or external auditing, including financial institutions or financial services companies
- Bachelor's degree in accounting, finance, or a related field.
- You have a CPA, CIA, FI specific designations such as ICBA or CUNA/NAFCU designations preferred.
- Experience with FDICIA and/or SOX testing preferred.
- Ability to multi-task since planning, executing, and wrapping up various engagements may have to be performed concurrently.
- Willing to travel as needed.
LI#-MFD1
Equal Opportunity Employer /AA Employer/Minorities/Women/Protected Veterans/Individuals with Disabilities.
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Wellness at CLA
To support our CLA family members, we focus on their physical, financial, social, and emotional well-being and offer comprehensive benefit options that include health, dental, vision, 401k and much more.
To view a complete list of benefits click here.
This job is no longer accepting applications
See open jobs at CliftonLarsonAllen.See open jobs similar to "Internal Audit Manager - Financial Services" Champaign-Urbana - Champaign County EDC.