Senior Internal Audit Consultant — Large Bank (SOX Focus)

Crowe; Atlanta (GA); On-site; USD 110,000 - 140,000; Full time

Benefits offered by this job

Total rewards package

Job summary

Crowe is seeking a Large Bank Internal Audit Senior Consultant (Temporary) to help clients transform governance, embed risk in decision-making, and maintain compliant controls within Crowe's Internal Audit team.

The role requires 3–5 years of internal audit experience, CPA/CIA preferred, and involves leading fieldwork, managing staff, and delivering written reports while upholding Crowe's values of Care, Trust, Courage, and Stewardship.

Qualifications

• Bachelor's degree in accounting/finance/IT required.
• CPA or CIA preferred.
• 3–5 years of internal audit experience.
• Experience with SOX 404 testing.
• Strong written and verbal communication skills.

Responsibilities

• Provide risk management and internal audit services to clients across industries.
• Perform SOX readiness and compliance activities.
• Assist in planning and managing staff on engagements, including reviewing work papers.
• Conduct fieldwork and prepare reports of findings and observations.
• Advise clients on improving internal controls and best practices.
• Provide value-added recommendations to clients and firm.
• Communicate audit scope, status, issues, risks, and recommendations in reports and presentations.
• Maintain consistency and quality of Internal Audit work across the organization.
• Meet quality guidelines within turnaround times and budgets.
• Apply solution-based problem-solving during engagements and document conclusions.
• Develop relationships with stakeholders to manage due dates and questions.
• Balance priorities to maintain audit deliverables.

Skills

Risk management

SOX compliance

Staff supervision

Engagement management

Written and verbal communication

Project management

Internal controls

GAAP & SEC reporting knowledge

Risk assessment

Fieldwork & audit execution

Education

Bachelor's Degree in Accounting, Finance, IT

CPA or CIA (preferred)

Job description

Crowe is seeking a Large Bank Internal Audit Senior Consultant (Temporary) to help clients transform governance, embed risk in decision-making, and maintain compliant controls within Crowe's Internal Audit team.

The role requires 3–5 years of internal audit experience, CPA/CIA preferred, and involves leading fieldwork, managing staff, and delivering written reports while upholding Crowe's values of Care, Trust, Courage, and Stewardship.