Senior Internal Audit Consultant – Large Bank (SOX)

Crowe; Boca Raton (FL); On-site; USD 110,000 - 160,000; Full time

Job summary

Crowe is seeking a Large Bank Internal Audit Senior Consultant (Temporary) to help transform governance, embed risk in decision-making, and ensure SOX readiness for clients across multiple industries. You will lead fieldwork, develop work papers, and communicate findings to management with a focus on internal controls and best practices.

The role emphasizes supervision of staff on engagements, delivering high-quality results within budget and turnaround times while maintaining strong client

Qualifications

• Bachelor's degree in accounting, finance, information technology or a 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 staff work and project management across multiple workstreams.
• Strong written and verbal communication skills with clients and teams in various formats.
• Experience with internal operational and technology audit planning, risk assessment, and GAAP/SEC knowledge.

Responsibilities

• Provide risk management and operational internal audit services to diverse industries including tech, real estate, oil and gas, and life sciences.
• Perform SOX readiness and SOX compliance services.
• Assist in planning and managing staff on engagements, and review staff work papers.
• Conduct fieldwork, prepare work papers, discuss findings with management, and produce written reports.
• Advise clients on improving internal controls and best practices within engagement scope.
• Maintain consistency and quality of Internal Audit work across the organization and meet deadlines.

Skills

Risk management

SOX compliance

Internal controls

Staff supervision

Project management

Education

Bachelor's Degree in Accounting, Finance, IT or relevant field

CPA or CIA certification pursued

Job description

Crowe is seeking a Large Bank Internal Audit Senior Consultant (Temporary) to help transform governance, embed risk in decision-making, and ensure SOX readiness for clients across multiple industries. You will lead fieldwork, develop work papers, and communicate findings to management with a focus on internal controls and best practices.

The role emphasizes supervision of staff on engagements, delivering high-quality results within budget and turnaround times while maintaining strong client