Internal Audit Manager - Financial Services



Accounting & Finance
Champaign, IL, USA
Posted on Thursday, June 6, 2024
CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you.

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.


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.