Manager, Internal Audit

TIAA

Multiple Locations, US
Base: $106,000pyr - $155,000pyr; bonus: annual dis...
Not specified (potentially hybrid or onsite based on company culture).
5+ years audit risk control testing experience
Cpa cia or chartered accountant certification
Advanced microsoft excel data analytics skills
TIAA is seeking a Manager for their Internal Audit department, responsible for planning and conducting complex internal audits while ensuring compliance with regulatory expectations. The ideal candidate should possess over five years of audit experience and hold relevant certifications such as CPA or CIA, with strong analytical skills and experience in data analytics

Job Summary

  • The role involves planning and conducting complex internal audits while assessing risk and developing remediation recommendations.
  • Candidates must manage audit project teams through the full lifecycle and utilize advanced data analytics tools for effective testing.
  • TIAA offers a comprehensive Total Rewards package including a superior retirement program and competitive health benefits.

Matching Summary

Match Score: 85

TIAA is seeking a Manager for their Internal Audit department, responsible for planning and conducting complex internal audits while ensuring compliance with regulatory expectations. The ideal candidate should possess over five years of audit experience and hold relevant certifications such as CPA or CIA, with strong analytical skills and experience in data analytics.

Salary

Base: $106,000/yr - $155,000/yr; Bonus: Annual discretionary incentive programs possible; Benefits: Comprehensive Total Rewards including retirement and health

Skills & Requirements

Must-have

  • 5+ years audit risk control testing experience
  • CPA CIA or Chartered Accountant certification
  • Advanced Microsoft Excel data analytics skills
  • Risk based internal auditing methodology
  • Project management of full audit lifecycle

Nice-to-have

  • Power BI Tableau Python knowledge
  • SQL Teammate software experience
  • Developing others and mentoring skills
  • Collaboration with IT specialists
  • Process improvement initiatives

Key Requirements

  • 5+ years required Audit Risk Control Testing Experience
  • 7+ years preferred Audit Risk Control Testing Experience
  • CPA, CIA, or Chartered Accountant license required
  • University degree required
  • Project Management experience required

Work Rights

Not specified

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