Internal Audit Manager
F&G
Salary
💰 $63,540 - $104,020 per year
Job Level
Senior
About the role
- Conduct audit work based on established audit plans and standards
- Manage ongoing audit communications with the client during and after the audit
- Present objective and independent audit opinion on the adequacy of internal controls
- Execute follow-up of findings raised from regulatory and internal divisional audits
- Provide subject matter expertise and input to audit projects/initiatives
- Test internal controls over Financial Reporting
- Lead planning of audits and contribute to risk assessments
- Provide on-the-job training for team members
- Document test steps and maintain evidence
- Communicate audit results with business lines
- Support risk assessment process and identify opportunities to improve controls
- Demonstrate TD leadership and collaborate across teams
- Ensure compliance with internal/external audit requirements
Requirements
- Undergraduate degree required
- 3+ years of related experience
- At least 2 years of experience in SOX controls testing, preferably from the Big Banks or Big 4 Audit firms
- Strong English communication skills, interpersonal skills for interacting with stakeholders
- Microsoft – Excel (VLOOKUP, pivot tables, functions)
- CPA or CIA designation
- Bachelor’s degree (preferred)
