Internal Audit Manager

Duration: Permanent

Salary: 120K-130K with 6% annual bonus

Onsite Requirements: Hybrid, 3 days remote and 2 days onsite

Must Haves

• 5 years of internal or external auditing experience
• Bachelor's degree in Economics, Finance, Math or related discipline
• Understanding of internal control concepts with the ability to evaluate and determine the adequacy of control design and operating effectiveness
• Ability to effectively and efficiently execute audit testing and review audit workpaper documentation
• Enthusiastic and self-motivated with a strong interest in learning and a proven ability to take ownership of assignments
• Proven ability to effectively manage audit engagements and develop team members
• Ability to identify key risks and controls to develop an effective audit program
• Flexible to changing business priorities and ability to multitask in a constantly changing environment
• Demonstrates strong understanding of internal audit principles and practices, the concepts of risk, risk management, internal control and compliance, and the ability to effectively apply such understanding to assignments

Preferred Qualifications:

• Advanced knowledge in investments and capital markets risk management including but not limited to liquidity risk, market risk, asset classes, corporate credit, bonds, etc.
• Relevant certifications (e.g., CPA, CIA, CFE, CIDA, etc.)
• Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry

Day To Day

Insight Global is looking for 2 Internal Audit Managers to help support a Fortune 100 client. In this role, you will manage advisory and audit engagements from planning to reporting, overseeing a team of 2 to 5 staff per engagement. You will partner with colleagues and stakeholders to evaluate, test, and report on the design and operating effectiveness of management’s controls, communicating audit findings to management and identifying opportunities for improvement. You will foster and sustain collaborative relationships with stakeholders, offering independent insights and creating a collaborative working environment that encourages integrity, respect, excellence, and innovation. Additionally, you will work closely with the internal audit data & analytics team to identify new ways to audit through data analytics, continuous auditing, automation, or other technologies. Staying up-to-date with evolving industry and regulatory developments impacting Risk Management is essential. You will mentor and guide audit team members to foster professional growth and development, provide meaningful observations and recommendations to the business through advisory services, and drive the advancement of the department through participation in strategic initiatives.