Sr. Manager 1, Internal Audit

Administrative & Support Services

Tampa, Florida, United States

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Position Summary

Deloitte Touche Tohmatsu Services, LLC seeks a Sr. Manager 1, Internal Audit in Tampa, Florida.

Work You’ll Do

Execute internal audit plan approved by Finance and Audit Committee of the Board of Directors; supervise and coach internal audit managers, seniors and staff throughout audit. Oversee complex audits to ensure compliance with internal controls that drives the achievement of firm programs, policies, plans and objectives. Participate in the annual Enterprise Risk Assessment and assists in developing internal audit plan. Serve as a subject matter expert on compliance and internal audit related questions and provides guidance and insight to the team. Lead and executes audits and provide recommendations to control deficiencies and seek opportunities for process improvement. Lead department initiatives including process improvements, trainings, etc. Utilize accounting experience with a traditional Banks ‘lending cycle’ (loans, the associated interest income and the allowance for loan losses) under International Financial Reporting Standards (IFRS) and United States Generally Accepted Accounting Principles (USGAAP); product owner leading development of complex audit transformation projects from concept of design through to completion; designing analytic data visualization tools in Power BI to assist in the risk assessment of individual account balances for audit practitioners; leading the planning, testing and conclusion of complex external audits of financial institutions under the Public Company Accounting Oversight Board (PCAOB) and International Standards on Auditing (ISA); conducting gap analysis of audit software capabilities and developing recommendations of future projects within the Global Audit Process Transformation.

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Requirements 

Position requires a Bachelor’s degree, or foreign equivalent degree, in Finance, Accounting or related field and four (4) years of experience in Manager, Associate or related occupation. In lieu of a Bachelor’s Degree or foreign equivalent degree, and four (4) years of experience, employer will accept six (6) years of experience in Manager, Associate or related occupation.

Special Requirements: Position requires experience in the following special skills:

  • Four (4) years accounting experience with a traditional Banks ‘lending cycle’ (loans, the associated interest income and the allowance for loan losses) under International Financial Reporting Standards (IFRS) and United States Generally Accepted Accounting Principles (USGAAP)
  • Four (4) years product owner leading development of complex audit transformation projects from concept of design through to completion
  • Four (4) years designing analytic data visualization tools in Power BI to assist in the risk assessment of individual account balances for audit practitioners
  • Four (4) years leading the planning, testing and conclusion of complex external audits of financial institutions under the Public Company Accounting Oversight Board (PCAOB) and International Standards on Auditing (ISA)
  • Four (4) conducting gap analysis of audit software capabilities and developing recommendations of future projects within the Global Audit Process Transformation

EOE.

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Deloitte’s purpose is to make an impact that matters for our clients, our people, and in our communities. We are creating trust and confidence in a more equitable society. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. We are focusing our collective efforts to advance sustainability, equity, and trust that come to life through our core commitments. Learn more about Deloitte's purpose, commitments, and impact.

Professional development

From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.

Requisition code: 136987

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