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Manager, Commercial Credit Risk
4 weeks ago
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. Join us at Crowe and embark on a career where you can help shape the future of our industry.
Job Description :
Crowe is looking for a Technology Risk & Controls Senior Consultant with the drive to work in an entrepreneurial environment supporting many technology, media & telecommunications clients. This individual would be a contributing team member on IT Consulting, IT Risk Assessments, IT Internal Audits, and similar engagements.
Typical Senior Staff responsibilities include :
Generate innovative ideas and challenge the status quo Present creative and logical solutions to identified problems
Provide technical guidance to Crowe staff and client organization personnel Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
Consult with clients to understand and address their needs
Communicate issues and status to Crowe and Client senior management
Oversee the work of junior level personnel
Assist with the development and quality assurance of key internal audit deliverables
Qualifications :
Bachelor's degree required. Major in Accounting, Computer Information Systems, or Management Information Systems is preferred.
2+ years working in internal audit, consulting, assurance services, or related field, either in professional services or industry.
Professional Certification or working toward CPA, CIA, or CISA strongly preferred.
Preferred Knowledge and Skills :
Emerging trends in information technology
Understanding of commonly used internal control frameworks, including COSO and COBIT and knowledge of audit methodologies and developing key internal audit deliverables
Working experience with IT general controls, IT application controls and key report testing is required.
Technical knowledge in any of the following (SAP, Oracle Financials, PeopleSoft, Microsoft Dynamics, NetSuite, WorkDay, JDE; Operating Systems and Databases such as Windows, SQL, iSeries, UNIX, LINUX; Cloud, AWS, Azure)
Technical skills in ERP security administration, configuration controls, application controls, report baselining, interface reviews, configuration reviews or system implementations would be highly desirable
Project management and supervisory experience
Strong interpersonal and communication skills to interact in a team environment and foster client relationships
Ability to work both independently and in a team environment either onsite or at home. Travel Requirements: Up to 60%. This position may require national or international travel.
We expect the candidate to uphold Crowe's values of Care, Trust, Courage, and Stewardship. These values define who we are. We expect all of our people to act ethically and with integrity at all times.
The application deadline for this role is 06 / 30 / 2025. 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. A reasonable estimate of the current range is $74,100.00 - $147,800.00 per year.
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