Senior Internal Audit Consultant — SOX & Controls

Crowe; Denver (CO); On-site; USD 110,000 - 140,000; Full time

Job summary

Crowe is seeking an Internal Audit Senior Consultant (Temporary) to join our Internal Audit team in a role focused on risk management, SOX readiness, and advisory services across multiple industries. The position emphasizes leadership of staff on engagements, fieldwork execution, and clear communication of findings to management.

You will develop specialized skills in governance and internal controls, deliver high-quality audit work, and collaborate with clients to improve processes while

Qualifications

• Bachelor's Degree in Accounting, Finance, IT or related field required.
• CPA or CIA certification preferred.
• 3–5 years of experience in operational internal audit, internal controls assessment, and/or SOX 404 testing.
• Strong written and verbal communication; ability to manage multiple engagements.

Responsibilities

• Provide risk management and operational internal audit services to clients across diverse industries.
• Perform SOX readiness and compliance services.
• Assist in planning and managing staff on engagements, including reviewing work papers and giving feedback.
• Conduct fieldwork, prepare work papers, discuss findings with management, and draft reports.
• Advise on improving internal controls and best practices within engagement scope.
• Provide value-added recommendations to clients and the firm.
• Communicate audit scope, status, issues, risks, and recommendations via reports and presentations.
• Maintain consistency and quality of Internal Audit work across the organization and guide staff.
• Meet quality guidelines within turnaround times and budgets for tasks.
• Apply solution-based approaches to problem-solving during engagements and document conclusions.
• Develop positive relationships with stakeholders to address due dates and questions.
• Balance competing priorities to maintain audit deliverable schedules.

Skills

Risk assessment

Internal controls

SOX compliance

Staff supervision

Audit fieldwork

Report writing

Client communications

Time management

Problem solving

Education

Bachelor's Degree in Accounting/Finance/IT

Job description

Crowe is seeking an Internal Audit Senior Consultant (Temporary) to join our Internal Audit team in a role focused on risk management, SOX readiness, and advisory services across multiple industries. The position emphasizes leadership of staff on engagements, fieldwork execution, and clear communication of findings to management.

You will develop specialized skills in governance and internal controls, deliver high-quality audit work, and collaborate with clients to improve processes while