Internal Audit Manager- Corporate Functions

Are you a highly organized and detail-oriented individual with a strong background in auditing and risk management? Do you thrive in a fast-paced, dynamic corporate environment? If so, we have an exciting opportunity for you to join our team as the Internal Audit Manager for Corporate Functions at Charles Schwab.As the Internal Audit Manager, you will play a crucial role in ensuring the effectiveness of our corporate function operations by providing independent and objective assessments of risk management, internal controls, and governance processes. You will have the opportunity to work closely with executive leadership and provide valuable insights and recommendations to help drive continuous improvement and mitigate potential risks.To be successful in this role, you must have a bachelor's degree in accounting, finance, or a related field, along with at least 7 years of internal audit experience, preferably in a large financial institution. Additionally, you must possess strong analytical, communication, and leadership skills and be able to effectively collaborate with cross-functional teams. If you are a self-starter with a passion for excellence and a desire to make a meaningful impact, we encourage you to apply for this position.

1. Conduct independent and objective assessments of risk management, internal controls, and governance processes within the corporate functions of the company.
2. Develop and implement audit plans and strategies to ensure the effectiveness of corporate function operations.
3. Identify potential risks and provide recommendations to mitigate them.
4. Collaborate with executive leadership to provide valuable insights and guidance on areas for improvement.
5. Communicate audit findings and recommendations to key stakeholders in a clear and concise manner.
6. Oversee and review the work of audit staff to ensure high-quality and timely completion of audits.
7. Stay up-to-date on industry regulations and best practices related to internal audit and risk management.
8. Build and maintain strong relationships with cross-functional teams and key stakeholders.
9. Effectively manage and prioritize multiple projects in a fast-paced environment.
10. Train and mentor audit staff to develop their skills and knowledge.
11. Utilize data analytics and technology to enhance the efficiency and effectiveness of audits.
12. Ensure compliance with internal audit standards and procedures.
13. Represent the company and its values in a professional and ethical manner.
14. Continuously identify opportunities for process improvement and make recommendations for implementation.
15. Collaborate with external auditors and regulators as needed.
16. Bachelor's degree in accounting, finance, or a related field.
17. Minimum of 7 years of experience in internal audit, preferably in a large financial institution.
18. Strong analytical and critical thinking skills.
19. Excellent communication skills, both written and verbal.
20. Proven leadership abilities and ability to work effectively with cross-functional teams.
21. Self-starter with a strong drive for excellence and continuous improvement.
22. Ability to adapt to changing priorities and deadlines.
23. Strong knowledge of internal audit standards and practices.
24. Proven experience with data analytics and technology in audit processes.
25. Uphold the company's core values and ethical standards.

According to JobzMall, the average salary range for a Internal Audit Manager- Corporate Functions in Austin, TX, USA is $85,000 - $130,000 per year. However, this can vary depending on factors such as the size and industry of the company, the candidate's experience and qualifications, and the current job market.

Through its operating subsidiaries, The Charles Schwab Corporation (NYSE: SCHW) provides a full range of securities brokerage, banking, money management and financial advisory services to individual investors and independent investment advisors. Its broker-dealer subsidiary, Charles Schwab & Co., Inc. (member SIPC, www.sipc.org), and affiliates offer a complete range of investment services and products including an extensive selection of mutual funds; financial planning and investment advice; retirement plan and equity compensation plan services; compliance and trade monitoring solutions; referrals to independent fee-based investment advisors; and custodial, operational and trading support for independent, fee-based investment advisors through Schwab Advisor Services.