Senior Internal Audit Consultant – SOX & Risk (Large Bank)

Crowe; Sarasota (FL); On-site; USD 90,000 - 120,000; Full time

Job summary

Crowe’s Internal Audit team in the United States seeks a Senior Consultant (Temporary) to help transform governance, embed risk-aware decision making, and ensure efficient compliance for clients across multiple industries.

The role emphasizes leading engagements, guiding staff, and delivering high-quality audit work while leveraging Crowe’s strategic, innovative culture and commitment to ethics and growth.

Qualifications

• Bachelor’s Degree in Accounting, Finance, Information Technology, or relevant field required.
• CPA or CIA certification strongly preferred.
• 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 work, plus project management.
• Strong written and verbal communication skills across multiple formats and settings.
• Experience with internal operational and technology audit planning, risk assessment, and control design.
• Knowledge of GAAP and SEC reporting; PCAOB requirements.
• Experience in oil and gas industry a plus.

Responsibilities

• Provide risk management and internal audit services to clients across tech, media, real estate, oil and gas, and life sciences sectors.
• Perform SOX readiness and SOX compliance services.
• Plan and manage staff on engagements, review work papers, and coach staff.
• Conduct fieldwork, prepare supporting papers, discuss findings with management, and draft reports.
• Advise on improving internal controls and best practices.
• Communicate audit scope, status, issues, risks, and recommendations in written reports and presentations.
• Maintain consistency and quality of Internal Audit work across the organization and mentor staff.
• Balance priorities to meet deliverables within time and budget.

Skills

Risk management

Internal audit

SOX 404

Staff supervision

Project management

Communication

Education

Bachelor’s Degree in Accounting/Finance/IT

Job description

Crowe’s Internal Audit team in the United States seeks a Senior Consultant (Temporary) to help transform governance, embed risk-aware decision making, and ensure efficient compliance for clients across multiple industries.

The role emphasizes leading engagements, guiding staff, and delivering high-quality audit work while leveraging Crowe’s strategic, innovative culture and commitment to ethics and growth.