Senior Internal Audit Consultant — SOX & Risk Advisory

Crowe; Sarasota (FL); On-site; USD 95,000 - 125,000; Full time

Job summary

Crowe's Internal Audit team seeks a Large Bank Internal Audit Senior Consultant (Temporary) to help clients transform governance, embed risk, and sustain compliance. You will lead fieldwork, produce work papers, and deliver reports for clients across industries.

Requirements: Bachelor’s degree in Accounting, Finance, IT, or related field; CPA or CIA preferred; 3–5 years in internal audit or SOX; strong communication and staff supervision.

Qualifications

• Bachelor’s degree in Accounting, Finance, IT, or related field.
• CPA or CIA certification preferred.
• 3–5 years in internal audit and/or SOX 404 evaluation and testing.
• Experience supervising staff and managing engagements.
• Strong written and verbal communication skills.
• Knowledge of GAAP and SEC reporting.

Responsibilities

• Provide risk management and internal audit services for clients in various industries.
• Perform SOX readiness and compliance services.
• Plan and manage engagements, reviewing staff work papers and providing guidance to staff.
• Conduct fieldwork and prepare reports to support conclusions.
• Advise on internal controls and best practices within engagement scope.
• Provide other value-added recommendations to clients and the firm.
• Communicate audit scope, status, issues, and recommendations to stakeholders.
• Maintain consistency and quality in Internal Audit work across the organization.

Skills

Communication

Staff supervision

SOX familiarity

Governance risk

Client engagement

Education

Bachelor's degree in Accounting/Finance/IT

CPA or CIA preferred

Job description

Crowe's Internal Audit team seeks a Large Bank Internal Audit Senior Consultant (Temporary) to help clients transform governance, embed risk, and sustain compliance. You will lead fieldwork, produce work papers, and deliver reports for clients across industries.

Requirements: Bachelor’s degree in Accounting, Finance, IT, or related field; CPA or CIA preferred; 3–5 years in internal audit or SOX; strong communication and staff supervision.