Senior Internal Audit Consultant — SOX & Controls

Crowe; Miami (FL); On-site; USD 110,000 - 140,000; Full time

Job summary

Crowe in the United States is seeking a Large Bank Internal Audit Senior Consultant (Temporary) to join the Internal Audit team. You will assist clients in transforming governance, embedding risk into decisions, and maintaining efficient compliance.

An entrepreneurial and innovative environment will help you deliver consulting services and develop specialized skills in today’s market. The role emphasizes risk management, fieldwork, and reporting, with opportunities to guide staff, optimize

Qualifications

• Bachelor's degree in Accounting, Finance, Information Technology, or relevant field required.
• CPA or CIA certification preferred.
• 3-5 years of experience in operational internal audit, internal controls assessment, and/or SOX 404 evaluation and testing.
• Supervising and reviewing staff and managing multiple engagements.
• Strong written and verbal communication skills.
• Internal audit planning, risk assessment, and control design experience.
• Knowledge of PCAOB requirements, GAAP, and SEC reporting.
• Oil and gas industry experience a plus.

Responsibilities

• Provide risk management and operational internal audit services to clients in various industries.
• Perform SOX readiness and SOX compliance services.
• Plan and manage staff on engagements, including reviewing staff work papers.
• Conduct fieldwork, prepare supporting papers, discuss findings with management, and draft written reports.
• Advise on improving internal controls and best practices.
• Deliver value-added recommendations to clients and to Crowe.
• Communicate audit scope, status, issues, risks, and recommendations in reports and presentations.
• Maintain consistency and quality of Internal Audit work across the firm.
• Meet quality guidelines within timelines and budgets.
• Apply solution-based problem solving and document conclusions.
• Build positive relationships with stakeholders to address due dates and questions.
• Balance competing priorities to maintain audit deliverables.

Education

Bachelor's degree in Accounting, Finance, Information Technology, or relevant field

CPA or CIA certification preferred

Job description

Crowe in the United States is seeking a Large Bank Internal Audit Senior Consultant (Temporary) to join the Internal Audit team. You will assist clients in transforming governance, embedding risk into decisions, and maintaining efficient compliance.

An entrepreneurial and innovative environment will help you deliver consulting services and develop specialized skills in today’s market. The role emphasizes risk management, fieldwork, and reporting, with opportunities to guide staff, optimize