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Internal Audit Manager
Baker Tilly US. Drive client interactions and outcomes when leading projects and ensuring quality and on-time delivery of all client deliverables.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in project management, client relationship management, and team leadership within the banking sector. Proficient in auditing, compliance standards, and continuous improvement methodologies.
Highest-signal resume keywords
Masters Degree In Accounting Or BusinessChartered Accountant (CA)5 Years Experience In External Or Internal AuditSOX 404 ComplianceTeam Management And Development
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Project PlanningRisk AssessmentInternal Control TestingFinancial Report AnalysisCompliance ImplementationData AnalysisReport WritingContinuous Improvement
Soft Skills
Excellent Written CommunicationExcellent Verbal CommunicationInterpersonal SkillsCoaching And MentoringClient Relationship Management
Certifications & Qualifications
Chartered Accountant (CA)
Industry Keywords
Banking SectorPublic Accounting FirmInternal Control AssessmentsAuditingBusiness Risks
About the role
Key responsibilities & impact- Drive client interactions and outcomes when leading projects and ensuring quality and on-time delivery of all client deliverables.
- Develop comprehensive project plans and conduct project administration including progress reporting, risk/issue identification & mitigation for multiple simultaneous projects.
- Collect and analyze complex data, evaluate information & systems and develop outcome reports with logical conclusions.
- Manage and develop a team of staff and seniors both when leading projects as well as part of larger engagements. Review performance of staff and provide constructive feedback.
- Identify areas of improvement and implement actions to achieve continuous improvement.
Requirements
What you’ll need- Masters Degree in Accounting or Business or Chartered Accountant (CA).
- At least 5 years of experience in external or internal audit within the Banking Sector, including internal control testing and documentation, internal control assessments, auditing or reviewing quarterly financial reports, analyzing business risks, implementing new compliance standards and risk assessments, and report writing.
- Previous experience of building and managing small teams in a public accounting firm.
- Hands on experience of SOX 404 compliance.
- Demonstrated experience of implementing continuous improvement.
- Excellent written and verbal communication skills as well as interpersonal skills.
- Demonstrated skills in effectively working with all levels of management, coaching & mentoring junior staff.
- Strong motivation to meet client deadlines, provide excellent client service and maintain strong client relationships.
- Strong ability to multitask, juggle multiple clients, and manage various deadlines.
- Ability to travel as needed.