Senior Internal Audit Consultant — SOX & Controls

Crowe; Plano (TX); On-site; USD 90,000 - 140,000; Full time

Job summary

Crowe is seeking an Internal Audit Senior Consultant (Temporary) to join its Internal Audit team in the United States. The role focuses on risk management, governance and SOX compliance, delivering high-quality internal audit services for clients and helping staff grow through guidance and oversight.

You will drive fieldwork, prepare working papers, and present findings to management, while developing specialized skills in a fast-paced client environment and balancing competing priorities in

Qualifications

• Bachelor's degree in accounting, finance, IT or related field.
• CPA/CIA pursuit preferred.
• 3–5 years in operational internal audit, internal controls assessment or SOX 404 testing.
• Experience supervising staff and managing multiple workstreams.
• Strong written and verbal communication with clients and teams.

Responsibilities

• Provide risk management and internal audit services to clients across industries.
• Perform SOX readiness and SOX compliance work.
• Plan and manage staff on engagements; review work papers; provide feedback.
• Conduct fieldwork and prepare reports to support conclusions.
• Advise on improving internal controls and best practices.
• Communicate audit scope, status, issues, risks, and recommendations in reports.

Skills

Risk assessment

Staff supervision

Communication skills

Project management

Education

Bachelor's degree in accounting/finance/IT

CPA or CIA (preferred)

Job description

Crowe is seeking an Internal Audit Senior Consultant (Temporary) to join its Internal Audit team in the United States. The role focuses on risk management, governance and SOX compliance, delivering high-quality internal audit services for clients and helping staff grow through guidance and oversight.

You will drive fieldwork, prepare working papers, and present findings to management, while developing specialized skills in a fast-paced client environment and balancing competing priorities in