Senior Internal Audit Consultant | SOX & Controls Expert

Crowe; San Francisco (CA); On-site; USD 110,000 - 150,000; Full time

Job summary

Crowe is seeking a Large Bank Internal Audit Senior Consultant (Temporary) to join the Internal Audit team in San Francisco, CA. You will help clients transform governance, embed risk in decision-making, and maintain compliant controls.

You will lead fieldwork, review staff work, and deliver written reports while growing specialized skills and delivering value-added recommendations to clients and the firm.

Qualifications

• Bachelor's Degree in Accounting, Finance, Information Technology, or relevant field required.
• Professional Certification or working toward a CPA or CIA is strongly preferred.
• Must have 3-5 years of experience in operational internal audit, internal controls assessment, and/or SOX 404 evaluation and testing.
• Progressive responsibilities including supervising and reviewing staff work and project management across multiple workstreams.
• Strong written and verbal communication and comprehension to clients and teams in various formats.
• Internal operational and technology audit planning and execution, including risk assessment experience.
• Internal control design and effectiveness understanding.
• Business process flow and flowcharting.
• Strong understanding of PCAOB requirements, industry best practices, GAAP accounting, and SEC Reporting.
• Experience with oil and gas industry a plus.

Responsibilities

• Provide risk management and internal audit services to clients in various industries.
• Perform SOX readiness and compliance services.
• Assist in planning and managing staff on engagements, reviewing work papers.
• Conduct fieldwork, prepare working papers, discuss findings with management, and prepare written reports.
• Advise clients on improving internal controls and best practices.
• Provide value-added recommendations to clients and to Crowe.
• Communicate audit scope, status, issues, risks, and recommendations through reports and presentations.
• Maintain consistency and quality of Internal Audit work across the organization.
• Meet quality guidelines within budget and turnaround times.
• Document working papers to support conclusions and develop stakeholder relationships.
• Balance competing priorities and manage time to maintain audit deliverable schedules.

Skills

Risk management

Internal audit

SOX compliance

Staff supervision

Communication skills

Time management

Education

Bachelor's Degree in Accounting/Finance/IT

CPA/CIA pursuit encouraged

Job description

Crowe is seeking a Large Bank Internal Audit Senior Consultant (Temporary) to join the Internal Audit team in San Francisco, CA. You will help clients transform governance, embed risk in decision-making, and maintain compliant controls.

You will lead fieldwork, review staff work, and deliver written reports while growing specialized skills and delivering value-added recommendations to clients and the firm.