Senior Internal Audit Consultant — Banking & SOX

Crowe; Austin (TX); On-site; USD 73,000 - 145,000; Full time

Job summary

Crowe is seeking a Large Bank Internal Audit Senior Consultant in Austin, TX. The role focuses on risk management, internal controls, and SOX compliance, with opportunities to lead engagements and mentor staff.

As part of Crowe's Internal Audit team, you will transform governance, embed risk in decision-making, and collaborate across multiple industries. The position emphasizes growth, innovation, and a client-focused approach within a dynamic consulting environment.

Qualifications

• Bachelor's Degree required.
• 3–5 years of experience in internal audit, internal controls assessment, and/or SOX 404 testing.
• Experience supervising staff and managing multiple engagements/workstreams.
• Strong written and verbal communication and client-facing skills.
• Understanding of PCAOB standards, GAAP, and SEC reporting.

Responsibilities

• Provide risk management and internal audit services to clients in various industries.
• Perform SOX readiness and compliance services.
• Plan and manage staff on engagements; review work papers and provide feedback.
• Conduct fieldwork, prepare working papers, and discuss findings with management.
• Deliver written reports and communicate scope, status, risks, and recommendations.

Skills

Strong written and verbal comms

Analytical thinking

Critical thinking

Adaptability

Leadership/mentoring

Education

Bachelor's Degree

Job description

Crowe is seeking a Large Bank Internal Audit Senior Consultant in Austin, TX. The role focuses on risk management, internal controls, and SOX compliance, with opportunities to lead engagements and mentor staff.

As part of Crowe's Internal Audit team, you will transform governance, embed risk in decision-making, and collaborate across multiple industries. The position emphasizes growth, innovation, and a client-focused approach within a dynamic consulting environment.