Job Application

Internal Audit Manager

Location: McLean, Virginia or Plano, Texas

Overview:

The mission of the Internal Audit Division is to provide independent, objective assurance designed to make valuable contributions and improve operations. The company's Internal Audit team focuses on providing independent assurance over how credit, market, liquidity, operational, and strategic risks are managed at the company.

Responsibilities:

• The Audit Manager will focus on carrying out end-to-end audit services focused on company's business functions, including data management.
• As part of the Third Line of Defense, the candidate will work closely with risk partners in the Second Line of Defense and practitioners in the First Line of Defense.
• 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.

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