Internal Audit Manager

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Job description

Position Overview:

Eliassen Group is seeking a talented Audit Manager for a long-term operational risk management project with a financial services firm. The Audit Manager will be responsible for directing audit activities and directing and coordinating audit teams to ensure that all deliverables are met. As a strategic business partner, the Audit Manager will help the company accomplish its business objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

Description:

• Lead and execute both moderately and highly complex operational audit engagements throughout the entire audit lifecycle.
• Provide coaching and guidance to audit staff to ensure quality and timely audit engagement deliverables.
• Update engagement risk assessments utilizing current data.
• Develop and verify accuracy of content within audit reports and presentations and manage continuous monitoring of content.
• Review work papers and deliver audit team end of engagement evaluations when applicable
• Lead continuous monitoring and advisory activities, special reviews, and investigations.
• Build and develop relationships both internally within Audit and externally with clients and control partners to help drive strategic objectives with the business.
• Ensure engagements are completed objectively, professionally, and in accordance with corporate and industry audit standards.
• Identify and remediate issues and roadblocks to successful completion of audit activities.
• Provide guidance on the use of business systems, applications, and/or audit tools to create queries and ad hoc reports.
• Review, analyze, and interpret data collected from multiple sources to ensure valid conclusions are drawn.
• Communicate with businesses/clients and deliver both risk-based and difficult messages and communicate with regulators and leaders as needed.
• Identify control weaknesses and opportunities for improvement in the current operating environment and provide recommendations for corrective action.
• Draft audit documentation and audit reports for issuance to respective client leadership and coordinator or conduct follow-up activities as defined in the observations.

Required Skills & Knowledge

• Bachelor's Degree in a related field required, MBA a plus.
• Experience related to financial services or banking operations.
• CPA, CFE or other audit related certification preferred.
• Extensive experience in directing and managing audits required.
• Advanced knowledge of audit theory and demonstrated experience in audit execution.
• Advanced level business acumen in business operations, industry practices and emerging trends.
• Excellent verbal and written communication skills with the ability to work with professionals and stakeholders at all levels of seniority.

About Us

Eliassen Group provides strategic talent solutions to drive our clients' innovation and business results. Leveraging over 30 years of success, our expertise in IT staffing, Agile consulting, creative services, managed services, and life sciences enables us to partner with our clients to execute their business strategy and scale effectively. Headquartered in Reading, MA and with offices from coast to coast, Eliassen Group offers local community presence, deep networks, as well as national reach.

For more information, visit .

Eliassen Group is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

Don't miss out on our referral program! If we hire a candidate that you refer us to then you can be eligible for a $1,000 referral check.

Skills, experience, and other compensable factors will be taken into account when determining pay rate. The pay range provided in this posting is a reflection of a W2 hourly rate; other employment options may be available that may result in pay outside of the provided range.

W2 employees of Eliassen Group who are regularly scheduled to work 30 or more hours per week are eligible for the following benefits: medical (choice of 3 plans), dental, vision, pre-tax accounts, other voluntary benefits including life and disability insurance, 401(k) with match, and sick time if required by law in the worked-in state/locality.