Senior Internal Audit Consultant – SOX & Controls

Crowe; San Jose (CA); On-site; USD 73,000 - 145,000; Full time

Job summary

Crowe seeks a Senior Internal Audit Consultant to join its Internal Audit team in the United States. You will assist clients across sectors with SOX readiness, internal controls, and governance improvements.

The role emphasizes leadership, risk assessment, and delivering high-quality work, with opportunities for growth and collaborative mentorship.

Applicants should have 3–5 years in internal audit, a Bachelor’s, and CPA or CIA preferred.

Qualifications

• Bachelor’s Degree required.
• 3–5 years of experience in operational internal audit, internal controls assessment, and/or SOX 404 testing.
• Prior experience supervising and reviewing the work of others.
• Strong written and verbal communication with clients and teams.
• Experience with internal audit planning and execution, including risk assessment.
• Understanding of internal controls design and effectiveness.
• Knowledge of business processes and flowcharting.
• Strong knowledge of PCAOB requirements, GAAP, and SEC reporting.

Responsibilities

• Provide risk management and internal audit services to clients in various industries.
• Lead SOX readiness and compliance projects.
• Plan and manage staff on engagements, review work papers.
• Conduct fieldwork and prepare reports for management.
• Advise on improving internal controls and governance.
• Develop client relationships and support account strategy.
• Communicate audit scope and findings to stakeholders.
• Ensure timely delivery within budgets and quality standards.
• Apply solution-based problem solving and document conclusions.
• Mentor junior staff and provide feedback.

Skills

Communication skills

Critical thinking

Problem solving

Client service mindset

Education

Bachelor’s Degree

CPA or CIA certification preferred

Job description

Crowe seeks a Senior Internal Audit Consultant to join its Internal Audit team in the United States. You will assist clients across sectors with SOX readiness, internal controls, and governance improvements.

The role emphasizes leadership, risk assessment, and delivering high-quality work, with opportunities for growth and collaborative mentorship.

Applicants should have 3–5 years in internal audit, a Bachelor’s, and CPA or CIA preferred.