Large Bank Internal Audit Senior Staff

Crowe UK

4+ years financial institution experience
Test of design and operational effectiveness
Internal control assessment expertise
The role involves providing risk management, internal audit, and internal control services specifically to clients in the banking industry

Job Summary

  • The role involves providing risk management, internal audit, and internal control services specifically to clients in the banking industry.
  • Candidates will assist clients in transforming governance, embedding risk in decision-making, and maintaining efficient compliance from day one.
  • Crowe offers a comprehensive benefits package and nurtures talent through an inclusive culture with consistent career coaching.

Matching Summary

The role involves providing risk management, internal audit, and internal control services specifically to clients in the banking industry.

Skills & Requirements

Must-have

  • 4+ years financial institution experience
  • Test of design and operational effectiveness
  • Internal control assessment expertise
  • Sox 404 evaluation and testing
  • Risk management in banking sector

Nice-to-have

  • Experience with $100 billion+ institutions
  • AI-enabled insights and technology solutions
  • Entrepreneurial and innovative mindset
  • Strong written and verbal communication
  • Business process flowcharting skills

Key Requirements

  • Bachelor's degree required
  • CIA or CPA certification preferred
  • 4+ years in internal audit or controls
  • Experience with Big 4 or equivalent firms
  • Progressive project management responsibilities

Work Rights

Not specified

Tailored Resume

Cover Letter