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The Internal Audit Manager is responsible for planning, executing and reporting on operations, financial and regulatory and compliance related audits/reviews. Also provides advice on internal control to management, including responding to questions on risk management techniques.
Title: Internal Audit Manager
FLSA: Exempt
Responsibilities
About you
These specifications are guidelines based on the minimum experience required to perform the essential functions of the job. Individual abilities may result in some deviation from these guidelines:
Licenses/Certifications: CIA or CPA is preferred
Stellar Benefits:
We believe that empowering people goes far beyond the workplace. That's why we've designed our benefits to help foster your health and prosperity, so you can best support yourself, your loved ones and your communities
What it Means to Be Stellar:
Stellar Bank came to be in 2023, when Allegiance Bank and Community Bank of Texas joined forces. What emerged was a financial institution like no other. Stellar bankers set the standard for responsive, relationship-based community banking. We have the resources, dedication and personal focus to out-bank the big banks and out-service the small banks. Our customers see us as a vital part of the team. We are their financial experts who go above and beyond to help them form a plan and get it done
Join Stellar Bank and, yes, you'll be providing outstanding banking. But you'll be achieving something much greater. At Stellar, we empower people to thrive. This is our purpose. This would be your purpose. Here you'd be part of a supportive culture where relationships bond, individuals grow, communities prosper and careers flourish. You can make a difference at Stellar - for yourself and for everyone around you.
Stellar Bank does not discriminate on the basis of race, color, religion, national origin, sex, disability, familial status or any other characteristic protected by applicable federal, state, or local laws, regulations and ordinances.
Full Time
$125k-156k (estimate)
03/05/2024
05/03/2024
The job skills required for Internal Audit Manager (Greenway) include CPA, Accounting, Internal Audit, Internal Control, Planning, Risk Management, etc. Having related job skills and expertise will give you an advantage when applying to be an Internal Audit Manager (Greenway). That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Internal Audit Manager (Greenway). Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Internal Audit Manager (Greenway) positions, which can be used as a reference in future career path planning. As an Internal Audit Manager (Greenway), it can be promoted into senior positions as an Auditing Director that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Internal Audit Manager (Greenway). You can explore the career advancement for an Internal Audit Manager (Greenway) below and select your interested title to get hiring information.
If you are interested in becoming an Internal Audit Manager, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Internal Audit Manager for your reference.
Step 1: Understand the job description and responsibilities of an Accountant.
Quotes from people on Internal Audit Manager job description and responsibilities
Prepare audit plan for every Operation Divisions and develop schedule to conduct audits every year.
03/29/2022: Bangor, ME
Managed and executed various SOX audit engagements for selected business units and other functional areas.
02/07/2022: Saint Petersburg, FL
Perform financial, compliance, operational and performance audits.
02/16/2022: York, PA
Make formal presentations of audit results to the City Manager's Office, Director of Management and Budget, and City Departments.
03/27/2022: Petaluma, CA
Developed annual audit schedule and risk assessment.
01/19/2022: Pensacola, FL
Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.
Career tips from people on Internal Audit Manager jobs
Create support and establish authority.
04/11/2022: Longview, TX
Risk and Process Subject Matter Expertise.
01/26/2022: Greenville, SC
Preparing for a Planning Meeting with Business Stakeholders.
03/06/2022: Lafayette, LA
Audit Program and Planning Review.
02/16/2022: Tallahassee, FL
Earn additional certifications.
02/09/2022: Terre Haute, IN
Step 3: View the best colleges and universities for Internal Audit Manager.