Senior Internal Audit Consultant — SOX & Controls

Crowe; Tampa (FL); On-site; USD 90,000 - 130,000; 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 maintain compliant operations for clients in the financial sector.

The role offers a dynamic, entrepreneurial environment with opportunities to develop specialized skills and lead engagement teams while delivering high-quality internal audit services.

Qualifications

• Bachelor’s Degree in Accounting, Finance, Information Technology, or relevant field.
• CPA or CIA certification is strongly preferred.
• 3–5 years of experience in operational internal audit, internal controls assessment, and/or SOX 404 testing.
• Progressive responsibilities including supervising and reviewing staff, and project management.
• Strong written and verbal communication with clients and teams in various formats.

Responsibilities

• Providing risk management and operational internal audit services to clients in multiple industries.
• Performing SOX readiness and SOX compliance services.
• Assisting in planning and managing staff on engagements, including reviews and guidance.
• Conducting fieldwork and preparing work papers to support conclusions and reports.
• Advising clients on improving internal controls and best practices.
• Maintaining consistency and quality in internal audit work across engagements.
• Communicating scope, status, issues, and recommendations through reports and presentations.
• Balancing priorities to meet timelines and budgets.

Skills

Internal audit

Internal controls

SOX 404

Staff supervision

Education

Bachelor's in Accounting/Finance

CPA or CIA preferred

Job description

Crowe is seeking a Large Bank Internal Audit Senior Consultant (Temporary) to help transform governance, embed risk in decision-making, and maintain compliant operations for clients in the financial sector.

The role offers a dynamic, entrepreneurial environment with opportunities to develop specialized skills and lead engagement teams while delivering high-quality internal audit services.