Description & Requirements

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.

About Forvis Mazars, LLP

Forvis Mazars, LLP is an independent member of Forvis Mazars Global, a leading global professional services network. Ranked among the largest public accounting firms in the United States, our 7,000+ team members deliver assurance, tax, and consulting services to clients in all 50 states and internationally.

With a legacy spanning more than 100 years, we're building something different. We are guided by a shared promise: Together, we create extraordinary experiences. That means delivering an Unmatched Client Experience® while creating a workplace where relationships matter, learning fuels growth, and every person feels valued and supported to thrive.

What We Offer

Our robust total rewards program and flexible work environment reflect our commitment to people, careers, and well-being-empowering our team to grow and thrive while delivering exceptional service. To explore what makes working at Forvis Mazars special, visit www.forvismazars.us/careers.

Legal Notice

Forvis Mazars, LLP is an equal opportunity/affirmative action employer in accordance with applicable law. Employment selection and related decisions are made without regard to age, race, color, sex, sexual orientation, national origin, religion, genetic information, disability, protected veteran status, gender identity, or other protected classifications.

It is Forvis Mazars, LLP standard policy not to accept unsolicited referrals or resumes from any source other than directly from candidates.

Forvis Mazars, LLP expressly reserves the right not to consider any unsolicited referrals, resumes or CVs from vendors including and without limitation, search firms, staffing agencies, fee-based referral services, and recruiting agencies.

Forvis Mazars, LLP further reserves the right not to pay a fee to a recruiter or recruiting agency unless such recruiter or recruiting agency has a signed vendor agreement with Forvis Mazars, LLP. Any resume(s) or CV(s) submitted to anyone working for Forvis Mazars, LLP, or submitted to a Forvis Mazars, LLP general email, without having a Forvis Mazars, LLP vendor agreement in place, will be considered the property of Forvis Mazars, LLP.

New York City Pay Transparency

Pursuant to the pay transparency laws of New York State and other local ordinances within the state including (but not limited to) New York City, the salary range displayed is for the New York markets. The salary for this role will be based on the experience, education, and skill set of the individual for the position. Total compensation and benefits consist of salary, group health plan benefits, 401(K), profit-sharing contributions, flexible time off, and parental leave. Forvis Mazars reserves the right to make changes to the salary range based on business needs.

New York Salary Range:

NY Minimum Salary (USD)

$ 141,066

NY Maximum Salary (USD)

$ 160,000