Internal Audit Manager/Director
Job in
Grand Blanc, Genesee County, Michigan, 48480, USA
Listed on 2026-10-09
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
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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