Financial Internal Audit Manager

Company: Request Technology - Craig Johnson
Job type: Full-time
USD 120,000 - USD 140,000 / Year

*Position is bonus eligible*
Prestigious Enterprise Company is currently seeking an Internal Audit Manager. Candidate will manage a team that audits a variety of areas including; securities trading desks, treasury and debt functions, middle and Back Office functions, market risk management, liquidity risk management, and counter-party and credit risk management.
* Supervise the day-to-day oversight of individual audit
* Create a risk and control Matrix
* Identify deficiencies in the control design and operating effectiveness provide solutions, draft report and participate in the reporting process
* Perform testing of controls
* Lead client meetings and communicate audit findings
* Manage resource allocation and scheduling
* Management and audit committee reporting
* Assist with the annual planning process
* Typically has 8 to 12 years of experience, including previous experience in public accounting, risk management or internal audit; other relevant experience may be considered.
* Bachelor's Degree or equivalent experience
* Solid understanding of the financial services industry and the secondary mortgage markets.
* Proficiency in audit methodology and risk/controls assessments.
* Experience conducting audits in Risk Management.
* Experience in managing multiple projects.
* Demonstrated ability to effectively prioritize tasks/projects.
* Demonstrated ability to build professional relationship and rapport with clients.
* Demonstrated ability to work in a team environment.
* Strong written and verbal communication skills.
* Requires CIA, CRMA or CPA certification.
* Solid understanding of technical accounting, financial reporting and valuation of complex financial instruments.
* Inspiring leader to peers and junior audit professionals
* Ability to make the complex simple and focus on the big picture
* Having a good understanding of Enterprise Risk Management and the COSO framework is critical for success in this role

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