Internal Audit Manager

Title: Internal Audit Manager

Office Status: Hybrid 2x a week in office

Salary: $110,000-$130,000 Bonus

Overview:

A top global Investment Bank specializing in Capital Markets is looking for an experienced Internal Audit Manager to join their internal audit team. Their company is known for fostering a collaborative and inclusive culture, where employees are encouraged to take ownership of their work and grow professionally. The Internal Audit Manager will play a key role in ensuring the integrity of their operations and processes while working closely with teams across capital markets and investment banking to provide valuable insights that drive continuous improvement and compliance.

Responsibilities:

• Lead the planning, execution, and reporting of internal audits, ensuring they align with regulatory standards and company policies.
• Perform risk assessments and develop audit programs that address key risk areas across capital markets and investment banking processes.
• Oversee audit testing, identify control deficiencies, and recommend improvements to enhance operational efficiency and mitigate risks.
• Present audit findings and actionable recommendations to senior management and other key stakeholders.
• Manage follow-up on audit findings, ensuring timely resolution of issues identified during audits or regulatory reviews.
• Stay current on industry trends and emerging risks, applying this knowledge to audit projects and improving audit methodologies.
• Foster a collaborative and inclusive work environment, providing guidance and mentorship to junior auditors and team members.

Qualifications and Skills:

• BA/BS in Accounting, Finance, or a related field
• 3 years of relevant audit experience (capital markets, investment banking, etc)
• Proficient knowledge of audit standards, regulatory requirements, and internal control frameworks
• CPA or other accounting certifications plus