Senior Internal Audit Consultant - SOX & Controls

Crowe; Washington (District of Columbia); On-site; USD 110,000 - 150,000; Full time

Job summary

Crowe is seeking a Large Bank Internal Audit Senior Consultant (Temporary) to assist clients with transforming governance, embedding risk, and maintaining compliance. The role offers transformative consulting services and specialization in today’s market.

You will lead risk management and internal audit activities, supervise staff, and deliver written reports while maintaining high audit quality and client relationships.

Qualifications

• Bachelor's degree in Accounting, Finance, IT or related field.
• 3–5 years in internal audit, controls, and/or SOX 404 testing.
• 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 compliance services.
• Plan, manage staff on engagements and provide feedback.
• Conduct fieldwork and prepare reports.
• Advise on improving controls and best practices.
• Communicate scope, status, issues, and recommendations.
• Maintain consistency and quality of Internal Audit work.

Skills

Communication skills

Risk assessment

Project management

Staff supervision

Education

Bachelor's degree in Accounting/Finance/IT or related field

CPA or CIA (preferred)

Job description

Crowe is seeking a Large Bank Internal Audit Senior Consultant (Temporary) to assist clients with transforming governance, embedding risk, and maintaining compliance. The role offers transformative consulting services and specialization in today’s market.

You will lead risk management and internal audit activities, supervise staff, and deliver written reports while maintaining high audit quality and client relationships.