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Internal Audit Manager

Full Time


Internal Audit Manager

Salary: $130k-$145k + $15k-$20k Bonus

Location: Hybrid role 2 days remote, 3 days in-office in either location

Plano, TX/McLean, VA

*We are unable to provide sponsorship for this role*

*Bonus Eligible*


  • 8+ years proven experience, including public accounting, risk management, internal audit, and 2+ years of management/supervisory experience.
  • Proficient in fundamental audit skills including risk/control assessments, setting testing strategy, root cause analysis, audit documentation and audit methodology
  • Experience in coaching/training, workpaper reviews and providing timely written project evaluations.
  • CIA or CPA certification required
  • Solid understanding of the financial services industry
  • Experience auditing financial institutions across different risks


  • Be an inspiring leader while ensuring audit work is completed timely and in keeping with professional standards.
  • Maintain, track and communicate project status to partners.
  • Provide consultative advice to business management on current or emerging risks, control, and governance matters.
  • Monitor management’s remediation of identified issues and supervise the testing related to the effectiveness of the remediation.
  • Based on the work performed, identify and draft strategic, business focused issues and effectively communicate results to relevant partners.
  • Conduct internal training sessions to share knowledge and standard methodologies.

Tagged as: PStrongUInt

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