Senior Internal Audit Consultant – SOX & Controls

Crowe; Fort Wayne (IN); On-site; USD 90,000 - 120,000; 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 efficient compliance. The role offers an entrepreneurial, innovative environment to develop specialized skills in today’s market.

You will lead risk-based internal audit activities, mentor staff, and deliver high-quality assessments for clients in the tech, energy, and financial sectors, while upholding Crowe’s values of Care, Trust, Courage, and

Qualifications

• Bachelor’s Degree in Accounting, Finance, Information Technology, or relevant field required.
• Professional Certification or working toward CPA or CIA is strongly preferred.
• Must have 3-5 years of experience in operational internal audit, internal controls assessment, and/or SOX 404 evaluation and testing.
• Prior experience includes supervising and reviewing work and project management across multiple workstreams.
• Strong written and verbal communication to clients and teams in various formats.

Responsibilities

• Provide risk management and internal audit services to clients in various industries including tech, media, real estate, oil & gas, and life sciences.
• Perform SOX readiness and SOX compliance services.
• Plan and manage staff on engagements, review work papers, and provide guidance to staff.
• Conduct fieldwork, prepare work papers, discuss findings with management, and prepare written reports.
• Advise clients on improving internal controls and best practices within engagement scope.
• Provide additional value-added recommendations to clients and to the firm.
• Communicate audit scope, engagement status, issues, risks, and recommendations via reports and presentations.
• Maintain consistency and quality of Internal Audit work across the organization, guiding staff.
• Meet quality guidelines within turnaround times or budgets for tasks.
• Develop relationships with stakeholders to facilitate communication on due dates and questions.
• Balance competing priorities to maintain audit deliverable schedules.

Skills

Communication

Leadership

SOX knowledge

Risk assessment

Internal controls

Staff supervision

GAAP knowledge

Education

Bachelor's degree in accounting/finance/IT

CPA or CIA preferred

Tools

Audit software experience

Job description

Crowe is seeking a Large Bank Internal Audit Senior Consultant (Temporary) to help transform governance, embed risk in decision-making, and ensure efficient compliance. The role offers an entrepreneurial, innovative environment to develop specialized skills in today’s market.

You will lead risk-based internal audit activities, mentor staff, and deliver high-quality assessments for clients in the tech, energy, and financial sectors, while upholding Crowe’s values of Care, Trust, Courage, and