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Internal Audit Manager​/Director

Job in Grand Blanc, Genesee County, Michigan, 48480, USA
Listing for: Robert Half
Full Time position
Listed on 2026-10-09
Job specializations:
  • Finance & Banking
    Financial Compliance, Risk Manager/Analyst, Regulatory Compliance Specialist
  • Management
    Risk Manager/Analyst, Regulatory Compliance Specialist
Job Description & How to Apply Below
We are looking for an experienced Internal Audit Manager to lead a risk-focused audit function supporting a financial services environment in Michigan. This role will oversee audit planning, strengthen internal control practices, and provide meaningful guidance to leadership and governance stakeholders. The ideal candidate brings a strong foundation in audit leadership, sound knowledge of regulatory and operational risk, and the ability to communicate findings clearly to executive audiences.

Responsibilities:
• Lead the internal audit program by developing risk-based audit plans that address financial, operational, compliance, and technology exposures.
• Direct audit engagements from planning through reporting, ensuring reviews are thorough, well-documented, and aligned with industry standards.
• Present audit results, control observations, and practical recommendations to senior leadership and the audit committee with clarity and confidence.
• Evaluate internal controls across key business processes and recommend improvements that strengthen governance, accountability, and risk mitigation.
• Assess exposure related to banking and financial services activities, including compliance, financial reporting, conduct, and Bank Secrecy Act considerations.
• Partner with business leaders to perform risk assessments and prioritize audit activity based on emerging issues, regulatory expectations, and organizational impact.
• Support oversight of governance, risk, and compliance practices, including coordination with enterprise risk and IT risk stakeholders when appropriate.
• Guide and develop audit team members or early-career staff while promoting consistent execution, sound judgment, and high-quality deliverables.
• Participate in limited travel as needed to support audit activities, stakeholder meetings, and related oversight responsibilities.
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