Large Bank Internal Audit Senior Consultant (Temporary)

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.

About the role

As a Large Bank Internal Audit Senior Consultant (Temporary) 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.

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 in Accounting, Finance, Information Technology, or relevant field required.
• Professional Certification or working toward a CPA or CIA is strongly preferred.
• 3-5 years of experience in operational internal audit, internal controls assessment, and/or SOX 404 evaluation and testing.
• Prior experience should include 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).
• 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.
• Experience working with companies in the oil and gas industry is a plus.
• Uphold Crowe’s values of Care, Trust, Courage, and Stewardship.

Benefits

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