Senior Internal Audit Consultant - Financial Services (SOX)

Crowe; Sacramento (CA); On-site; USD 90,000 - 130,000; Full time

Job summary

Crowe is seeking a Large Bank Internal Audit Senior Consultant (Temporary) to join its Internal Audit team in the United States. The role focuses on transforming governance, embedding risk into decision-making, and maintaining efficient compliance for clients in tech, media, real estate, oil & gas, and life sciences.

You will lead fieldwork, prepare reports, advise on control improvements, and manage staff on engagements while delivering value-added recommendations within firm guidelines.

Qualifications

• Bachelor's Degree in Accounting, Finance, Information Technology, or relevant field required.
• Professional Certification or working toward a CPA or CIA is strongly preferred.
• Must have 3-5 years of experience in operational internal audit, internal controls assessment, and/or SOX 404 evaluation and testing.

Responsibilities

• Providing risk management and internal audit services to clients across industries.
• Performing SOX readiness and SOX compliance services.
• Assisting in planning and managing staff on engagements and reviewing work papers.
• Conducting fieldwork, preparing work papers, and presenting findings to management.
• Advising on internal controls and best practices within engagement scope.
• Communicating audit scope and recommendations through written reports and presentations.
• Maintaining consistency and quality of Internal Audit work across the organization.

Skills

Bachelor's degree in accounting/fin/IT

CPA/CIA strongly preferred

3-5 years internal audit/SOX

Strong written and verbal comms

Staff supervision & project mgmt

Education

Bachelor's Degree in Accounting/Finance/IT

Job description

Crowe is seeking a Large Bank Internal Audit Senior Consultant (Temporary) to join its Internal Audit team in the United States. The role focuses on transforming governance, embedding risk into decision-making, and maintaining efficient compliance for clients in tech, media, real estate, oil & gas, and life sciences.

You will lead fieldwork, prepare reports, advise on control improvements, and manage staff on engagements while delivering value-added recommendations within firm guidelines.