Senior Internal Audit Consultant — SOX & Controls Lead

Crowe; Miami (FL); On-site; USD 90,000 - 130,000; Full time

Job summary

Crowe’s Internal Audit team in the United States seeks a Senior Consultant (Temporary) to help transform governance, embed risk in decisions, and ensure efficient compliance. You will deliver innovative consulting services and build specialized skills in a dynamic environment.

You will guide projects, manage staff on engagements, and deliver high-quality audit work within budget while collaborating with key stakeholders across industries.

Qualifications

• Bachelor’s Degree in Accounting, Finance, Information Technology, or relevant field.
• CPA or CIA certification preferred; pursuing certification acceptable.
• 3–5 years of experience in operational internal audit, internal controls assessment, and/or SOX 404 testing.
• Progressive responsibilities including supervising and reviewing work, with project management experience.
• Strong written and verbal communication for clients and teams.
• Knowledge of PCAOB requirements, GAAP accounting, and SEC reporting.
• Experience with oil, gas, or related industries is a plus.

Responsibilities

• Provide risk management and internal audit services to clients across specified industries.
• Perform SOX readiness and compliance services.
• Assist in planning and managing staff on engagements, reviewing work papers and giving guidance.
• Conduct fieldwork, prepare work papers, discuss findings with management, and draft reports.
• Advise clients on internal controls, best practices, and issue-resolution.
• Maintain consistency and quality of Internal Audit work across the firm.

Skills

Risk assessment

SOX knowledge

Communication skills

Project management

Staff supervision

GAAP/SEC knowledge

Audit planning

Education

Bachelor’s Degree in Accounting/Finance/IT

Tools

PCAOB standards knowledge

GAAP & SEC Reporting

Job description

Crowe’s Internal Audit team in the United States seeks a Senior Consultant (Temporary) to help transform governance, embed risk in decisions, and ensure efficient compliance. You will deliver innovative consulting services and build specialized skills in a dynamic environment.

You will guide projects, manage staff on engagements, and deliver high-quality audit work within budget while collaborating with key stakeholders across industries.