Senior Internal Audit Consultant - SOX & Risk Advisory

Crowe

Tallahassee (FL)

On-site

USD 90,000 - 130,000

Full time

9 days ago
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Job summary

Crowe is seeking a Senior Consultant for its Internal Audit team to deliver risk-based internal audit services and SOX compliance for clients in diverse industries. This temporary role focuses on governance, risk management, and embedding controls within client processes.

You will lead engagements, supervise staff, and communicate findings with management, delivering high-quality reports while upholding Crowe’s standards and client service excellence.

Qualifications

  • Bachelor’s Degree in Accounting, Finance, Information Technology, or relevant field required.
  • Professional Certification or working toward CPA or CIA preferred.
  • 3–5 years of experience in operational internal audit, internal controls assessment, and/or SOX 404 testing.
  • Progressive responsibilities including supervising and reviewing work; project management experience.

Responsibilities

  • Provide risk management and internal audit services to clients.
  • Perform SOX readiness and compliance activities.
  • Plan and manage staff on engagements; review work papers and provide guidance.
  • Conduct fieldwork and prepare reports detailing findings and recommendations.
  • Advise on improving internal controls and best practices; communicate scope and status to stakeholders.
  • Maintain consistency and quality of Internal Audit work across the firm.

Skills

Risk assessment
Internal controls
Staff supervision
Communication
Project management
SOX testing

Education

Bachelor’s Degree in Accounting, Finance, IT

Tools

PCAOB knowledge
GAAP/SEC reporting

Job description

Crowe is seeking a Senior Consultant for its Internal Audit team to deliver risk-based internal audit services and SOX compliance for clients in diverse industries. This temporary role focuses on governance, risk management, and embedding controls within client processes.

You will lead engagements, supervise staff, and communicate findings with management, delivering high-quality reports while upholding Crowe’s standards and client service excellence.

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