Senior Internal Audit Consultant - SOX & Controls

Crowe; Denver (CO); On-site; USD 73,000 - 145,000; Full time

Benefits offered by this job

Benefits package

Career growth opportunities

Job summary

Crowe is seeking a Commercial Internal Audit Senior Consultant to strengthen governance, manage risk, and improve internal controls for diverse clients across technology, real estate, energy, and life sciences.

You will lead meaningful portions of engagements, develop trusted relationships with stakeholders, and coach team members while translating audit insights into business improvements.

Qualifications

• Bachelor’s degree in Accounting, Finance, IT, or related field.
• 3+ years of experience in operational internal audit, internal controls, and/or SOX 404.
• Experience planning and executing internal audits, including risk assessments.
• Understanding of internal control design and operating effectiveness.
• Experience documenting business processes, including flowcharts.
• Experience managing multiple projects and priorities.
• Experience reviewing the work of others and providing guidance.
• Strong written and verbal communication skills.

Responsibilities

• Deliver operational internal audit, risk management, internal controls, SOX readiness, and SOX compliance services.
• Design internal control over financial reporting frameworks for various industries.
• Plan and execute internal audit engagements, including risk assessments, fieldwork, testing, documentation, and reporting.
• Evaluate the design and effectiveness of internal controls and recommend improvements.
• Communicate audit scope, progress, risks, findings, and recommendations to clients.
• Prepare audit reports, process narratives, and client deliverables with clarity.
• Coach and guide staff and manage engagement teams.

Skills

Communication skills

Project management

Analytical thinking

Education

Bachelor’s degree in Accounting/Finance/IT

CPA/CIA or similar certification

Job description

Crowe is seeking a Commercial Internal Audit Senior Consultant to strengthen governance, manage risk, and improve internal controls for diverse clients across technology, real estate, energy, and life sciences.

You will lead meaningful portions of engagements, develop trusted relationships with stakeholders, and coach team members while translating audit insights into business improvements.