Internal Audit Senior Manager; Hybrid

Position: Internal Audit Senior Manager (Hybrid)
About Byline Bank Headquartered in Chicago, Byline Bank, a subsidiary of Byline Bancorp, Inc. (NYSE:BY), is a full-service commercial bank serving small- and medium-sized businesses, financial sponsors and consumers. Byline Bank has approximately $9.9 billion in assets and operates over 40 branch locations throughout the Chicago and Milwaukee metropolitan areas. Byline Bank offers a broad range of commercial and community banking products and services, including small-ticket equipment leasing and U.S. Small Business Administration loans.

Byline Bank is a member of FDIC and an Equal Housing Lender.

At Byline Bank, we take pride in being an award-winning workplace. Some of our recent recognitions include:

U.S. News & World Report’s Best Companies to Work for in the Midwest ,  and Best Companies to Work for in Finance and Insurance & Overall .Newsweek’s America’s Greatest Midsize Workplaces for Women 2026

Best Companies Group’s Best Remote and Hybrid Workplaces in America 2026

Chicago Sun Times Chicago’s Best Workplaces 2024, 2025

Best Companies Group and Illinois SHRM (Society for Human Resource Management) Best Workplaces in Illinois 2024, 2025, 2026

By joining our team, you will become part of an organization that values growth, collaboration, and innovation. We strive to create an environment where employees feel supported and are empowered to excel in their roles. If you're looking for a career with a company that puts people first and makes a difference in the communities we serve, Byline Bank is the place for you.

Objective of Position:
The Internal Audit Senior Manager leads a portfolio of audit activities across certain banking functions. This role provides independent assurance over governance, risk management and internal control process, and provides independent assurance and advisory service. The Internal Audit Senior Manager plays a key role in audit planning, fieldwork execution, issue identification, and reporting, while also mentoring junior auditors and supporting continuous improvement of the Internal Audit function.

This role partners with executive leadership and supporting Audit Committee reporting.

Duties and Responsibilities:

Lead a portfolio of audit engagements from planning through reporting. Drive execution of the risk-based audit plan.

Oversee risk assessments, audit scoping, testing work program development. Assist in the preparation and review of draft audit reports

Oversee ICFR testing for certain areas

Assist with annual plan development

Review and approve audit work papers and conclusions.

Provide credible challenge to management on control effectiveness.

Coach and develop audit staff.

Maintain strong relationships with business, risk, and compliance partners. Serve as primary liaison with key stakeholders.

Oversee issue tracking and issue validation.

Oversee work of outsourced internal audit activities.

Drive continuous improvement and audit innovation.

Evaluate and promote responsible use of artificial intelligence and advanced analytics within the audit lifecycle.

Maintain an understanding of changes in the banking / regulatory environment and proactively identify impact to audit plan.

Participate in regulatory interactions and exam support. Lead advisory services engagements.

Note:

Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time. Requirements Bachelor's degree in accounting, finance or related field
10+ years of experience in external audit or internal audit within financial services5+ years leadership experience in audit Strong knowledge of internal controls and risk assessment methodologies

Required to have one relevant certification, including CPA, CIA, CAMS, CiSAExperience with…