Internal Audit Manager

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Contact TJ Markwas at tmarkwas@saigepartners.com.

Internal Audit Manager

Job Overview: Saige Partners is seeking a proactive and detail-oriented Internal Audit Manager to lead and enhance our client’s internal audit and quality control functions. This position plays a critical role in assessing the effectiveness of internal controls, the accuracy of records, and the efficiency of operations. The Internal Audit Manager will document findings, report on performance, and recommend improvements while maintaining effective communication across all levels of staff and management.

Key Responsibilities:

• Oversee the execution of various audits, including new member accounts, new loans, mortgage quality control, and file maintenance reviews, ensuring accuracy and timeliness.
• Develop and implement a comprehensive internal audit framework, including risk assessments, documentation of internal controls, and the creation of annual audit plans.
• Create and maintain detailed workpapers for all internal audits conducted, ensuring thorough documentation and compliance.
• Investigate and analyze any deficiencies identified during audits, looking for trends and training opportunities that may lead to process improvements.
• Manage outsourced internal audits and coordinate regulatory examinations to ensure compliance with all relevant standards.
• Provide ongoing quality control reports to leadership, highlighting key findings and trends to inform decision-making.
• Maintain regular communication with the Audit Committee, updating them on significant issues and concerns related to internal audit activities.
• Effectively lead and mentor team members, ensuring they perform their duties successfully and understand job expectations.
• Responsible for hiring, setting expectations, defining goals, coaching, recognizing achievements, and evaluating the performance of direct reports.
• Collaborate with supervisors to plan personal and team goals, taking accountability for actions and striving for excellence in all endeavors.

General Duties:

• Promote products and services actively within the community.
• Attend all required meetings and maintain a clean and professional workspace.
• Uphold positive public relations for the business and engage in community outreach.
• Complete ongoing educational programs as necessary.

Customer Service Commitment:

• Deliver exceptional service to all customers, ensuring a positive experience through professionalism, prompt communication, and a commitment to resolving issues effectively.

Qualifications:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• 5+ years of experience in internal auditing, quality control, or a related area, preferably within the financial services sector.
• Strong understanding of internal controls, risk management, and compliance frameworks.
• Excellent analytical skills and attention to detail.
• Effective communication skills, both verbal and written.
• Proven leadership abilities with a focus on team development and performance management.
• Professional certification (e.g., CIA, CPA) is preferred.

Saige Partners, one of the fastest growing technology and talent companies in the Midwest, believes in people with a passion to help them succeed. We are in the business of helping professionals Build Careers, Not Jobs. Saige Partners believes employees are the most valuable asset to building a thriving and successful company culture. Contact us to learn more about the opportunity below or check out other opportunities at https://careers.saigepartners.com/.