Internal Audit Manager

My client is seeking an experienced and curious Manager, Internal Audit to join their Internal Audit team and play a key role in leading risk-based audits across a diverse and evolving organization. Reporting to the Chief Audit Executive, this individual will have broad exposure across Operations, Finance, Compliance, Legal, Risk, third parties, and other areas of the business. This is an excellent opportunity for an experienced audit professional who enjoys understanding how a business operates, identifying meaningful risks, and translating audit findings into practical insights that strengthen processes, controls, and risk management.

The ideal candidate will be analytical, a strong communicator, and comfortable partnering with senior leaders while maintaining appropriate professional skepticism and independence. This individual will also have the opportunity to coach and develop auditors and help shape the continued evolution of the Internal Audit function.

• Lead operational, financial, compliance, regulatory, third-party, and other risk-based audits from risk assessment and planning through testing, reporting, and follow-up
• Develop a strong understanding of business processes, systems, risks, and strategic priorities to ensure audit work is focused on areas of greatest risk and opportunity
• Coach, mentor, and develop auditors through audit planning, interviewing, testing, documentation, critical thinking, issue development, and stakeholder communication
• Review audit work papers and deliverables to ensure conclusions are well-supported, riskfocused, and consistent with Internal Audit standards
• Translate complex audit results into clear, concise, and actionable recommendations that help management understand risks and take meaningful action
• Build trusted relationships with business leaders and senior stakeholders while maintaining Internal Audit's independence and objectivity
• Apply professional judgment to determine the appropriate scope and depth of audit testing based on identified risks
• Identify emerging risks related to changes in processes, technology, regulations, third parties, and the broader business environment
• Identify opportunities to leverage data analytics, technology, automation, and new approaches to improve audit efficiency and effectiveness
• Partner with external auditors and other assurance functions to support a coordinated approach to risk and control activities
• Participate in advisory engagements, special projects, and enterprise initiatives where Internal Audit can provide meaningful business insight

• Bachelor's degree in Accounting, Finance, Business, Risk Management, or a related field, or equivalent relevant experience
• Approximately 5+ years of progressive experience in internal audit, external audit, risk, compliance, financial services, or another relevant discipline
• Experience leading audits, projects, or complex reviews from planning through reporting
• Demonstrated ability to coach, review, mentor, and develop other professionals
• Strong understanding of risk assessment, internal controls, audit methodology, and issue development
• Strong analytical, critical-thinking, and problem-solving skills
• Excellent written and verbal communication skills, including the ability to communicate difficult or sensitive issues professionally
• Ability to build strong relationships with stakeholders while maintaining professional skepticism, independence, and objectivity
• Self-motivated and proactive with the ability to identify risks, research issues, and recommend practical solutions
• Comfortable working independently while also collaborating effectively with business leaders and cross-functional teams
• Ability to manage multiple priorities and work effectively in a fast-paced, evolving environment

• Experience with in financial services, consumer lending, banking, or another regulated industry preferred
• CIA, CPA, CFE, CRCM, or another relevant professional certification preferred
• Experience with data analytics or audit technology preferred
• Familiarity with third-party risk, regulatory compliance, financial controls, or consumer finance regulations preferred
• Experience with Audit Board or another audit/GRC platform preferred