Senior Internal Audit Consultant: SOX & Controls

Crowe; San Jose (CA); On-site; USD 120,000 - 160,000; Full time

Benefits offered by this job

Comprehensive benefits

Job summary

Crowe in California is seeking a Large Bank Internal Audit Senior Consultant (Temporary) to support governance, risk management, and SOX readiness in client engagements across tech, real estate, oil & gas, life sciences.

You will plan and supervise staff, perform fieldwork, review work papers, and present findings to management, while helping clients strengthen internal controls. This role requires strong communication; CPA/CIA is preferred.

Qualifications

• Bachelor's Degree in Accounting, Finance, Information Technology, or relevant field.
• CPA or CIA certification strongly preferred.
• 3-5 years of experience in operational internal audit, internal controls assessment, and/or SOX 404 testing.
• Experience supervising staff and managing engagements.
• Strong written and verbal communication with clients and teams.

Responsibilities

• Provide risk management and internal audit services to diversified clients.
• Perform SOX readiness and compliance activities.
• Plan and manage engagement staff, review work papers, and give feedback.
• Conduct fieldwork, document conclusions, and discuss findings with management.
• Advise on improving internal controls and best practices.
• Communicate engagement scope, status, issues, and recommendations in reports.
• Maintain quality and consistency of internal audit work across engagements.

Skills

Risk assessment

Internal audit

SOX testing

Staff supervision

Project management

Communication

Education

Bachelor's Degree in Accounting/Finance/IT

Tools

Excel

ERP systems

Job description

Crowe in California is seeking a Large Bank Internal Audit Senior Consultant (Temporary) to support governance, risk management, and SOX readiness in client engagements across tech, real estate, oil & gas, life sciences.

You will plan and supervise staff, perform fieldwork, review work papers, and present findings to management, while helping clients strengthen internal controls. This role requires strong communication; CPA/CIA is preferred.