Website REQUEST TECHNOLOGY
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*
Qualifications
- 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
Responsibilities
- 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.
Full-Time
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