Senior Internal Audit Consultant (Bank & SOX)

Crowe; Hartford (CT); On-site; USD 90,000 - 120,000; Full time

Job summary

Crowe is seeking a Large Bank Internal Audit Senior Consultant (Temporary) in Hartford, CT. The role focuses on transforming governance, embedding risk in decisions, and maintaining compliance across industries.

You will lead engagements, review staff work, and develop specialized skills in audit and advisory services. You will apply solution-based approaches, communicate findings clearly, and balance priorities to meet deadlines.

Qualifications

• Bachelor's degree in Accounting, Finance, Information Technology, or relevant field required.
• CPA or CIA certification strongly preferred.
• 3–5 years of experience in operational internal audit, internal controls assessment, and/or SOX 404 evaluation and testing.
• Progressive responsibilities including supervising and reviewing the work of others, and project management.
• Strong written and verbal communication and comprehension to clients and teams in various formats.
• Internal operational and technology audit planning and execution including risk assessment experience.
• Internal control design and effectiveness understanding.
• Business process flow and flowcharting.
• Strong understanding of PCAOB requirements, GAAP, and SEC Reporting.
• Experience with oil and gas industry a plus.

Responsibilities

• Provide risk management and operational internal audit services to clients in multiple industries.
• Perform SOX readiness and SOX compliance services.
• Assist in planning and managing staff on engagements, including reviewing staff work papers.
• Conduct fieldwork, prepare work papers to support conclusions, and present findings to management.
• Advise on improving internal controls and best practices for clients.
• Communicate audit scope, status, issues, and recommendations to stakeholders.
• Maintain consistency and quality across Internal Audit work and mentor staff.
• Meet quality guidelines within turnaround time or budget.

Skills

Communication

Risk assessment

Internal controls

Audit planning

Education

Bachelor's degree in Accounting/Finance/IT

CPA or CIA preferred

Job description

Crowe is seeking a Large Bank Internal Audit Senior Consultant (Temporary) in Hartford, CT. The role focuses on transforming governance, embedding risk in decisions, and maintaining compliance across industries.

You will lead engagements, review staff work, and develop specialized skills in audit and advisory services. You will apply solution-based approaches, communicate findings clearly, and balance priorities to meet deadlines.