Internal Audit Manager, Corporate Functions - Roanoke, TX - Charles Schwab Corporation

    Charles Schwab Corporation
    Charles Schwab Corporation Roanoke, TX

    1 week ago

    Default job background
    Description

    Internal Audit Manager Opportunity

    The Internal Audit Department (IAD) at The Charles Schwab Corporation provides independent and objective assessments to evaluate whether significant risks are identified and reported by management, and whether risks are adequately controlled.

    The Corporate enterprise team is seeking an Internal Audit Manager responsible for executing audits over the firm's corporate and risk management functions, including marketing, finance, treasury, accounting, vendor management, and human resources.

    This role will involve leading audit teams, supervising the design and execution of internal audits, participating in meetings with partners, and ensuring coordination with integrated and data analytic audit teams.

    The successful candidate will have 5-7+ years of financial services-related audit experience, a strong understanding of risks and internal controls, and excellent analytical skills. A Bachelor's degree is required.

    The estimated salary for this position is $120,000 - $180,000 per year, based on the title, job description, and location.

    Responsibilities:

    • Audit Execution: Direct and supervise the design and execution of internal audits, participate in audit teams, lead meetings with partners, ensure coordination with integrated and data analytic audit teams, prepare and/or review work papers, handle changes in audit timelines, budget, resourcing, and achievements.
    • Issues Identification: Review draft issue observations, vet issues with key partners, identify compensating controls, and evaluate the appropriateness of management action plans prior to finalizing audit reports.
    • Issue Management and Validation: Monitor and review issue validation testing to ensure comprehensive testing and adherence to SLAs.
    • Business and Project Monitoring: Participate in the department's business and project monitoring program execution to identify emerging risks.
    • Risk Assessment: Participate in the annual Risk Assessment process, including scoring and documentation of risk ratings, review audit universe updates after each audit.
    • Coaching: Provide support, mentoring, and feedback to the audit team throughout the audit, provide assistance with onboarding and ongoing support to new team members.

    Requirements:

    • 5-7+ years of financial services-related audit experience with growing responsibility.
    • Demonstrated experience leading internal audits and associated team members in complex operational and regulatory environments.
    • Ability to lead project teams, cultivate working relationships with external co-sourcing providers, regulators, and internal lines of businesses.
    • CPA, CIA, CFE, or CFA strongly preferred; other relevant certifications considered.
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