Senior Internal Audit Consultant - Flexible & Impactful SOX

Crowe-Global; Charlotte (NC); On-site; USD 90,000 - 120,000; 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. You will help clients transform governance, embed risk into decision-making, and strengthen compliance with SOX requirements while delivering high-quality audit services.

In this role you will supervise staff, review work papers, and communicate findings to management. You’ll develop risk-based recommendations, maintain audit quality, and support timely delivery within

Qualifications

• Bachelor’s degree in accounting, finance, information technology, or a related field.
• Professional Certification (CPA or CIA) is strongly preferred or progress toward.
• 3–5 years of experience in operational internal audit and SOX 404 testing.

Responsibilities

• Provide risk management and operational internal audit services to clients in multiple industries (tech, media & entertainment, real estate, oil & gas, life sciences).
• Perform SOX readiness and SOX compliance services.
• Assist in planning and managing staff on engagements, including reviewing staff work papers and giving guidance.
• Conduct fieldwork, prepare work papers, discuss findings with management, and prepare written reports.
• Advise clients on improving internal controls and best practices within the engagement scope.
• Provide value-added recommendations to clients and the firm.
• Communicate audit scope, engagement status, issues, risks, and recommendations through reports and presentations.
• Maintain consistency and quality of Internal Audit work across the organization.
• Meet quality guidelines within turnaround time or budget for tasks.
• Apply solution-based approaches and document working papers to support conclusions.
• Develop positive relationships with stakeholders to facilitate communication on due dates and questions.
• Balance competing priorities and manage time to maintain audit deliverable schedules.

Skills

SOX readiness

Internal audit

Risk assessment

Staff supervision

Communication

PCAOB knowledge

GAAP & SEC reporting

Oil & gas industry

Education

Bachelor’s Degree in Accounting, Finance, Information Technology, or relevant field

Job description

Crowe is seeking a Large Bank Internal Audit Senior Consultant (Temporary) to join its Internal Audit team in the United States. You will help clients transform governance, embed risk into decision-making, and strengthen compliance with SOX requirements while delivering high-quality audit services.

In this role you will supervise staff, review work papers, and communicate findings to management. You’ll develop risk-based recommendations, maintain audit quality, and support timely delivery within