Senior Internal Audit Consultant - SOX & Controls Expert

Crowe; The Woodlands (TX); On-site; USD 90,000 - 120,000; Full time

Job summary

Crowe's Internal Audit team is seeking a Large Bank Internal Audit Senior Consultant (Temporary) to help transform governance, embed risk-minded decision making, and support efficient compliance for clients in the tech, media & entertainment, real estate, oil and gas and life sciences sectors.

You will lead fieldwork, manage staff on engagements, review work papers, discuss findings with management, and prepare written reports while advising on internal controls and best practices to drive

Qualifications

• Bachelor's degree in Accounting, Finance, IT or related field.
• CPA or CIA certification or working toward it.
• 3-5 years in operational internal audit, internal controls or SOX 404 testing.
• Experience supervising staff and managing multiple engagements.
• Strong written and verbal communication with clients and teams.
• Understanding PCAOB requirements and SEC reporting.
• Experience with the oil & gas industry is 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, including reviewing staff work papers.
• Conduct fieldwork, prepare working papers, discuss findings with management, and prepare reports.
• Advise clients on internal controls and best practices to improve processes.
• Maintain consistency and quality in Internal Audit work across the organization.
• Communicate audit scope, engagement status, issues and recommendations in written reports and presentations.
• Develop positive relationships with stakeholders and balance competing priorities.

Skills

Risk management

Internal audit

SOX compliance

Staff management

Report writing

Communication skills

Time management

Education

Bachelor's degree in Accounting/Finance/IT

CPA/CIA candidate

Job description

Crowe's Internal Audit team is seeking a Large Bank Internal Audit Senior Consultant (Temporary) to help transform governance, embed risk-minded decision making, and support efficient compliance for clients in the tech, media & entertainment, real estate, oil and gas and life sciences sectors.

You will lead fieldwork, manage staff on engagements, review work papers, discuss findings with management, and prepare written reports while advising on internal controls and best practices to drive