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Financial Internal Audit Manager

Posted on Mar 4, 2020 by Request Technology - Craig Johnson

Virginia, VA
Immediate Start
$120k - $140k Annual

*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

Reference: 855426458

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