Large Bank Internal Audit Senior Consultant

At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you’re trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That’s why we continuously invest in innovative ideas, such as AI-enabled insights and technology-powered solutions, to enhance our services.

About the Role

As a Large Bank Internal Audit Senior Consultant on Crowe’s Internal Audit team, you will assist our clients with transforming their governance, embedding risk in their decision-making, and maintaining efficient compliance. We will enable an entrepreneurial and innovative environment for you to deliver transformative consulting services and to develop deeply specialized skill sets demanded in today’s market.

Consulting at Crowe is a dynamic business focused on solving problems for our clients and serving our core markets through innovative solutions. As technology and AI continue to reshape the consulting landscape, we are looking for individuals who are curious, adaptable, and eager to learn. Consultants are expected to build both technical and transferable skills, think critically, and use technology to solve real business problems. In this role, you will continuously learn, collaborate across teams, and explore how tools, including emerging AI capabilities, can improve efficiency, insights, and client outcomes. As you grow, you’ll take ownership of client relationships, contribute to account strategy, and support the delivery of high-impact work. Developing a sense of account leadership—including understanding client needs, ensuring delivery excellence, and building trusted partnerships—is part of what sets successful consultants apart.

Success in this role comes from a growth mindset, strong communication skills, advanced critical thinking, and the ability to navigate new challenges with confidence.

Responsibilities

• Provide risk management and operational internal audit services to clients in the tech, media & entertainment, real estate, oil and gas, and life science industries.
• Perform SOX readiness and SOX compliance services.
• Assist in planning and managing staff on engagements, including reviewing staff work papers and providing feedback and guidance to staff.
• Conduct fieldwork, prepare work papers to support conclusions, discuss findings and observations with management, and prepare written reports of various types and formats.
• Advise clients on how to improve and optimize internal controls, best practices, and help clients deal with routine issues within the scope of the engagement.
• Provide other value-added recommendations both to our clients and to help improve the firm.
• Communicate audit scope, engagement status, issues, emerging risks, and recommendations through written reports and presentations to appropriate audiences.
• Maintain consistency and quality in Internal Audit work across the organization, providing guidance and feedback to staff.
• Meet quality guidelines within the established turnaround time or budget for assigned tasks, ensuring high standards of work.
• Apply solution-based approaches to problem-solving during client engagements and document working papers to support conclusions.
• Develop positive relationships with key stakeholders to facilitate open communication regarding pending due dates and questions.
• Balance competing priorities and manage time effectively to maintain the audit deliverable schedules.

Requirements

• Bachelor’s Degree.
• 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 the work of others, and project management, including self-management of simultaneous workstreams and responsibilities.
• Strong written and verbal communication and comprehension both formally and informally to clients and teams, in a variety of formats and settings (interviews, meetings, calls, emails, reports, process narratives, presentations, etc.).
• Internal operational and technology audit planning and execution, including risk assessment experience.
• Internal control design and effectiveness understanding.
• Business process flow and flowcharting.
• Strong understanding of PCAOB requirements, industry best practices, GAAP financial accounting, and SEC Reporting.

Preferred Qualifications

• Accounting, Finance, Information Technology, or relevant field.
• Professional Certification or working toward a CPA or CIA.
• Experience working with companies in the oil and gas industry.

We expect the candidate to uphold Crowe’s values of Care, Trust, Courage, and Stewardship. These values define who we are, and we expect all of our people to act ethically and with integrity at all times.

Pay

The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Crowe, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $73,400.00 - $145,400.00 per year.

Benefits

At Crowe, we know that great people are what make a great firm. We care about our people and offer employees a comprehensive total rewards package.