Senior Internal Audit Consultant | SOX & Controls Expert

Crowe

Grand Rapids (MI)

On-site

USD 85,000 - 115,000

Full time

3 days ago

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Job summary

Crowe, a leading US-based firm, seeks a Large Bank Internal Audit Senior Consultant (Temporary) to help transform governance, embed risk, and strengthen compliance across client engagements. You will lead, review, and coach staff while delivering high-impact internal audit services for industries including tech, real estate, and life sciences.

Key focus areas include SOX readiness, effective communication, and managing multiple priorities to meet tight deadlines.

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.
Experience supervising staff and managing multiple engagements.
Strong written and verbal communication for clients and teams.
Understanding of PCAOB requirements, GAAP, and SEC reporting.

Responsibilities

Provide risk management and internal audit services to clients across various industries.
Perform SOX readiness and compliance activities.
Plan and manage staff on engagements, review work papers, and provide feedback.
Conduct fieldwork, prepare supporting documents, and present findings to management.
Advise on strengthening internal controls and best practices.
Communicate engagement scope, status, issues, and recommendations in reports and presentations.
Maintain quality and consistency across internal audit work within deadlines.