Senior Internal Audit Consultant - SOX & Risk (Temp)

Crowe; San Jose (CA); On-site; USD 120,000 - 170,000; Full time

Job summary

Crowe in the United States seeks a Large Bank Internal Audit Senior Consultant (Temporary) to help transform governance, embed risk into decision-making, and ensure efficient compliance across engagements. You will lead fieldwork, supervise staff on engagements, review work papers, and deliver clear written reports while communicating findings to management.

This role requires a BA in accounting/finance/IT and CPA/CIA preferred, with 3–5 years of internal audit/SOX experience; strong client

Qualifications

• Experience in risk management and internal controls assessment.
• Strong knowledge of PCAOB requirements, GAAP, and SEC reporting.
• Experience planning and managing engagements, including staff supervision.
• Ability to review work papers and provide feedback to staff.
• Excellent written and verbal communication with clients and teams.

Responsibilities

• Provide risk management and internal audit services to clients across industries.
• Perform SOX readiness and SOX compliance activities.
• Plan and manage engagements, supervise staff, and review work papers.
• Conduct fieldwork and prepare reports of findings and recommendations.
• Communicate engagement status and insights to management and stakeholders.
• Develop relationships with clients to facilitate project delivery.

Skills

Risk management

Internal audit

SOX compliance

Staff supervision

Communication skills

Time management

Engagement leadership

Education

Bachelor’s Degree in Accounting, Finance, Information Technology, or relevant field

Job description

Crowe in the United States seeks a Large Bank Internal Audit Senior Consultant (Temporary) to help transform governance, embed risk into decision-making, and ensure efficient compliance across engagements. You will lead fieldwork, supervise staff on engagements, review work papers, and deliver clear written reports while communicating findings to management.

This role requires a BA in accounting/finance/IT and CPA/CIA preferred, with 3–5 years of internal audit/SOX experience; strong client