Forvis Mazars LLP is seeking a Manager, RA – Internal Audit at its New York, NY location.

Job Description: Providing clients with expertise on internal audit topics and deep banking knowhow for the 3rd line of defense globally (10%). Help clients with audit planning, walkthroughs, issues validations, closeouts, reporting, executive presentations, and project management (15%). Quality assurance (5%). Perform root-cause analysis around critical processes and issues remediation (2.5%). Performing Quality Assessments and providing recommendations for improvement (5%). Development of issues management response strategy and execution support (2.5%). Achieving and maintaining high quality in work, client relations, and team relations (10%) Acquiring the skills necessary to develop quality client relationships and loyalty (10%). Assuming the responsibility for staff work and ensuring high-quality of work is delivered within established deadlines (20%). Serving in a leadership role on client work as technical

knowledge and experience grows (15%). Supporting any training and mentoring to staff and interns as necessary (5%). U.S. Domestic travel 5% of the time.

Minimum Requirements: Position requires a Bachelor’s degree in Finance, Accounting, Business, or a related field and five (5) years of experience in public accounting, global management consulting firms or banking industry, any occupation title, or a Master’s degree in Finance, Accounting, Business, or a related field and three (3) years of experience in public accounting, global management consulting firms or banking industry, any occupation title Position requires relevant certifications (CFA and FRM); proficiency in MS Office: Word, Excel, PowerPoint, and Outlook; proficiency with GRC platforms, Alteryx, Power BI, data analysis and visualization tools; expertise around product knowledge in Capital Markets, Change Management, and Global Banking; process improvement or performance improvement experience within the

business or operational support functions of large-scale banks; in-depth knowledge of capital markets and global banking businesses, including products, key operational processes,

technology infrastructure, and regulatory landscape; internal audit know-how and relevant certifications as well as risk and regulatory understanding from an internal audit perspective;

product knowledge across equities, derivatives, fixed income, FX, investment banking.

Salary: $141,066 - $160,000/ year

How to Apply: Send resume to recruitment@us.forvismazars.com, reference Job No. 016.