Senior Internal Audit Consultant — Banking & SOX

Crowe; Grand Rapids (MI); On-site; USD 90,000 - 120,000; Full time

Job summary

Crowe is seeking an experienced Large Bank Internal Audit Senior Consultant (Temporary) to join its Internal Audit team. You will help clients transform governance, embed risk into decision-making, and ensure efficient compliance through transformative consulting services.

You will lead staff, perform fieldwork, prepare reports, and advise on improving internal controls and best practices within the engagement scope.

Qualifications

• Bachelor’s Degree in Accounting, Finance, Information Technology, or relevant field is required.
• CPA or CIA certification is strongly preferred.
• 3–5 years of experience in operational internal audit, internal controls assessment, and/or SOX 404 testing.
• Supervising and reviewing the work of others, plus project management across multiple workstreams.
• Strong written and verbal communication with clients and teams in various formats.
• Experience with internal control design, process narratives, and flowcharts.
• Solid understanding of PCAOB requirements, GAAP, and SEC reporting.

Responsibilities

• Provide risk management and internal audit services to clients in diverse industries.
• Perform SOX readiness and compliance services.
• Plan and manage staff on engagements, reviewing work papers and guiding staff.
• Conduct fieldwork, prepare working papers, discuss findings with management, and draft reports.
• Advise clients on improving internal controls and best practices within engagement scope.
• Communicate audit scope, status, issues, risks, and recommendations to stakeholders.
• Maintain consistency and quality of Internal Audit work across the firm and meet deadlines.

Skills

Risk management

SOX testing

Project management

Staff supervision

Communication skills

Internal controls

GAAP/SEC knowledge

Education

Bachelor’s Degree in Accounting/Finance/IT

CPA or CIA (preferred)

Job description

Crowe is seeking an experienced Large Bank Internal Audit Senior Consultant (Temporary) to join its Internal Audit team. You will help clients transform governance, embed risk into decision-making, and ensure efficient compliance through transformative consulting services.

You will lead staff, perform fieldwork, prepare reports, and advise on improving internal controls and best practices within the engagement scope.