Internal Audit Specialist

22 hours ago


Austin, Texas, United States Crowe Full time

At Crowe, we are seeking an Internal Audit Senior Consultant to join our team.

About the Role

We offer a competitive salary of $120,000 - $180,000 per year, depending on experience.

This role is ideal for those who have 3-5 years of experience in operational internal audit, internal controls assessment, and/or Sox 404 evaluation and testing. The successful candidate will be responsible for providing risk management and operational internal audit services to clients primarily in the banking industry.

The key responsibilities of this role include:

  • Providing risk management and operational internal audit services to clients.
  • Assisting in planning and managing staff on engagements, including reviewing staff workpapers and providing feedback and guidance to staff.
  • Conducting fieldwork, preparing workpapers to support conclusions, discussing findings and observations with management, and preparing written reports of various types and formats.
  • Advising clients on how to improve and optimize internal controls, best practices, and helping clients deal with routine issues within the scope of the engagement.
  • Providing other value-added recommendations both to our clients and to help improve the firm.
Requirements

To be successful in this role, you will need to possess the following skills and qualifications:

  • Bachelor's Degree in Accountancy, Finance or Information Technology.
  • Professional Certification or working toward CPA, CIA, or CISA.
  • 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 work-streams and responsibilities.
  • Exposure to larger financial institutions ($5 billion and up) preferred.
  • Strong written and verbal communication and comprehension both formally and informally to our clients and our teams, in a variety of formats and settings.
  • Internal operational and technology audit planning and execution, including risk assessment experience.
  • Internal control design and effectiveness understanding.
  • Business process flow and flowcharting.
  • GAAP financial accounting and SEC Reporting.
About Us

Crowe is a global professional services firm that provides audit, tax, advisory, and consulting services. We value our people and offer employees a comprehensive benefits package.


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