Senior Internal Audit Consultant

9 hours ago

Chicago, Illinois, United States Crowe Full time

Job Summary

We are seeking a highly skilled Senior Internal Audit Consultant to join our team at Crowe. As an Internal Audit Senior Consultant, you will play a key role in assisting our clients with transforming their governance, embedding risk in their decision-making, and maintaining efficient compliance.

Key Responsibilities

  • Provide risk management and operational internal audit services to clients primarily in the banking industry.
  • Assist in planning and managing staff on engagements, including reviewing staff workpapers and providing feedback and guidance to staff.
  • Conduct fieldwork, prepare workpapers 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.

Requirements

  • Bachelor's Degree is required; Major in Accountancy, Finance or Information Technology is preferred.
  • Professional Certification or working toward CPA, CIA, or CISA strongly preferred.
  • 3-5 years of experience in the areas of 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, including in interviews, meetings, calls, e-mails, 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.
  • GAAP financial accounting and SEC Reporting.
  • Willingness to travel up to 25%.

Our Values

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

Our Benefits

We offer a comprehensive benefits package that includes opportunities for growth and development. Learn more about what working at Crowe can mean for you

How You Can Grow

We will nurture your talent in an inclusive culture that values diversity. You will have the chance to meet on a consistent basis with your Career Coach that will guide you in your career goals and aspirations.

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