Internal Audit Manager

Crowe's core purpose is Shaping Your Better Tomorrow. Together. Today. In the Consulting TMT (Technology, Media & Telecommunications) practice, we are Shaping Your Better Tomorrow by enabling you to focus on your passion, wherever that may lie. For our clients, a better tomorrow is about investing in relationships, building trust, and ultimately delivering high-quality offerings that help them solve some of society's toughest challenges.

By joining the Consulting TMT practice, you are embracing the fast-paced and rapid-growth opportunity that defines the Technology industry. You focus on excellence in everything you do, are passionate about continued learning, and are excited about the opportunity to see a breadth of business types and how technology intersects across every other industry. It excites you to be a part of growing a business - for Crowe and for our clients. That's why you want to be part of our team.

When you join our team, you commit to working Together as an inclusive team, Today and every day, guided by Crowe's core values of Care, Trust, Courage, and Stewardship.

Crowe is looking for an Internal Audit Manager to join our practice. You will be responsible for:

• Managing and leading internal audit, internal control and risk management engagements for our Technology, Media & Telecommunications clients
• Developing and maintaining key relationships with client influencers and decision makers and identify new opportunities at new and existing clients
• Supervising and managing teams on engagements, including setting performance expectations, providing feedback, guidance and motivation to staff, and managing budgets, engagement status and progress (to client and engagement leadership), billings and collections
• Performing or reviewing the work of others in all phases of opportunities and engagements, including proposals, planning, fieldwork, workpapers to support conclusions, discussing findings and observations with management, reports, presentations and status of various types and formats
• Providing clients with advice to improve and optimize internal controls, enhance and transform internal audit approach and methodologies and performing risk assessments
• Providing other value-added recommendations both to our clients and to help improve the firm
• Supporting and/or leading internal initiatives related to people engagement, strategy and innovation

Qualifications

Educational and Professional Credentials

• Bachelor's Degree is required; Major in Accountancy, or a Business or Economics degree with an Accounting Minor or emphasis is preferred
• Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or other relevant professional certification is required
• 6-10years of experience in the areas of internal audit, internal controls assessment (including SOX compliance evaluation and testing), business risk management, operational audit, public accounting, accounting advisory or related professional experience

Preferred Knowledge and Skills

• Prior experience should include progressive responsibilities, including supervising, reviewing and managing the work of others, project management, including self-management of simultaneous work-streams and responsibilities
• Strong written and verbal communication and comprehension both formally and informally to our clients, prospective clients, and our teams, in a variety of formats and settings, including in interviews, meetings, calls, e-mails, reports, process narratives, presentations, etc.
• Willingness to travel up to 60%
• Internal control design and effectiveness understanding
• Business process flow and flowcharting
• GAAP financial accounting and SEC Reporting
• Networking and relationship management

Build a Successful Future in Consulting

At Crowe, Consulting professionals provide thought leadership, process expertise, technology insight and help clients identify, assess, evaluate, and reduce risks. Our Consulting professionals serve large organizations across many industries in an environment where innovation and new ideas are highly encouraged. Through various programs, we provide you with learning and reinvention through high-impact formal and systemic training, including industry, solution, technology, and consulting training, as well as certification. You will be part of a strong global team environment with a fast-paced, challenging, and collaborative setting.