Senior Internal Audit Consultant — SOX & Risk Transformation

Crowe; Austin (TX); On-site; USD 95,000 - 140,000; Full time

Job summary

Crowe is seeking an experienced Large Bank Internal Audit Senior Consultant (Temporary) to help transform governance and embed risk into decision-making for clients in the Austin area. You will lead internal audit efforts, review work, and guide teams while delivering high-quality, compliant services.

The role requires 3–5 years of internal audit experience, a CPA or CIA is preferred, and strong communication skills to interact with clients and staff.

Qualifications

• Bachelor's degree in accounting, finance, IT, or relevant field.
• CPA or CIA preferred.
• 3–5 years in operational internal audit, internal controls assessment, and/or SOX 404.
• Experience supervising staff and managing multiple workstreams.
• Strong written and verbal communication with clients and teams.
• Knowledge of PCAOB requirements, GAAP, and SEC reporting.
• Oil & gas industry experience is a plus.

Responsibilities

• Deliver risk management and internal audit services for various industries.
• Perform SOX readiness and compliance activities.
• Plan and manage staff on engagements.
• Conduct fieldwork and prepare working papers.
• Advise on internal controls and best practices.
• Communicate engagement status and recommendations to stakeholders.
• Ensure quality and on-time delivery of audits.
• Develop relationships with key stakeholders to meet due dates.
• Balance priorities to maintain schedules.

Skills

Risk management

Internal audit

SOX readiness

Staff management

Communication

PCAOB knowledge

GAAP/SEC Reporting

Oil & gas experience

Education

Bachelor’s degree in Accounting/Finance/IT

CPA or CIA preferred

Job description

Crowe is seeking an experienced Large Bank Internal Audit Senior Consultant (Temporary) to help transform governance and embed risk into decision-making for clients in the Austin area. You will lead internal audit efforts, review work, and guide teams while delivering high-quality, compliant services.

The role requires 3–5 years of internal audit experience, a CPA or CIA is preferred, and strong communication skills to interact with clients and staff.