Internal Audit Senior Consultant

1 week ago

Houston, United States Crowe Full time

Description

:

As an Internal Audit Senior Consultant, 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.

You will be responsible for:

• Providing risk management, operational and/or information technology internal audit services to clients primarily in the financial services industry.

• 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.

Educational and Professional Credentials

• 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. Preferred Knowledge and Skills

• 3-5 years of experience in the areas of operational and/or information technology 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

• 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.

• Willingness to travel 60% annually

• 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

Our Benefits:

At Crowe, we know that great people are what makes a great firm. We value our people and offer employees a comprehensive benefits package. 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. Learn more about where talent can prosper

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