Internal Audit Manager

Internal Audit Manager

Chicago, IL | Hybrid ~ 1 Day in Office per Week

Our client is a well-established, publicly traded commercial bank headquartered in Chicago, with approximately $9.9 billion in assets and more than 40 branch locations throughout the Chicago and Milwaukee markets. The organization has earned multiple workplace awards and is recognized for its collaborative culture and commitment to employee development.

They are seeking an Internal Audit Manager to lead risk-based audit engagements across various areas of the bank, including financial, operational, compliance, and technology functions. This is an excellent opportunity for an experienced audit professional to take on a leadership role, work closely with senior management, and help drive the continued growth and evolution of the Internal Audit function.

Key Responsibilities

• Lead audit engagements from planning through reporting, including scoping, risk assessments, fieldwork, and issue follow-up.
• Oversee audit testing in higher-risk areas, including internal controls over financial reporting (ICFR).
• Review and approve audit workpapers, testing results, conclusions, and reports.
• Evaluate control effectiveness and provide recommendations to strengthen risk management and internal controls.
• Assist with annual audit planning and support regulatory examinations and quality assurance reviews.
• Partner with business, Risk, and Compliance leaders to communicate findings and oversee issue remediation.
• Coach and develop audit staff while reviewing their work and supporting team growth.
• Leverage AI, advanced analytics, and process improvements to enhance the audit function.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 6–7+ years of external or internal audit experience, ideally within financial services.
• Previous audit leadership or team management experience.
• Strong knowledge of internal controls, risk assessments, and audit methodologies.
• Relevant professional certification required (CPA, CIA, CAMS, or CISA).
• Strong leadership, project management, and stakeholder management skills.
• Ability to manage competing priorities, exercise sound judgment, and influence business partners.
• Familiarity with banking environments and regulations is a plus.
• Working knowledge of AI, machine learning, and data analytics concepts.