Senior Internal Audit Consultant

• Provide risk management and operational internal audit services to clients in the technology, media and entertainment, real estate, oil and gas, and life science industries
• Perform SOX readiness and SOX compliance services
• Assist in planning engagements and managing staff
• Review staff work papers and provide feedback and guidance
• Conduct fieldwork and prepare work papers supporting conclusions
• Discuss findings and observations with management
• Prepare written reports in various formats
• Advise clients on improving and optimizing internal controls and best practices
• Provide value-added recommendations to clients and the firm
• Communicate audit scope, engagement status, issues, emerging risks, and recommendations through reports and presentations
• Maintain consistency and quality in Internal Audit work
• Meet quality guidelines and established turnaround times or budgets
• Apply solution-based approaches to client engagement problems
• Develop positive relationships with key stakeholders
• Balance competing priorities and manage time to maintain audit deliverable schedules

• Bachelor’s Degree
• 3-5 years of experience in operational internal audit, internal controls assessment, and/or SOX 404 evaluation and testing
• Progressive responsibilities, including supervising and reviewing the work of others
• Project management, including self-management of simultaneous work streams and responsibilities
• Strong written and verbal communication and comprehension
• Internal operational and technology audit planning and execution experience
• Risk assessment experience
• Understanding of internal control design and effectiveness
• Business process flow and flowcharting
• Strong understanding of PCAOB requirements, industry best practices, GAAP financial accounting, and SEC Reporting
• Accounting, Finance, Information Technology, or relevant field required
• Professional Certification or working toward a CPA or CIA is preferred
• Must be authorized to work in the United States;
  Crowe is not sponsoring work authorization

Demonstrates expertise in risk management and operational internal audit services, with a strong focus on SOX compliance, internal controls assessment, and effective communication with stakeholders. Proven ability to manage multiple projects while providing value-added recommendations and maintaining high-quality audit deliverables.

• SOX Compliance
• Internal Controls Assessment
• Risk Assessment
• Project Management
• PCAOB Requirements

• Operational Internal Audit
• Internal Control Design
• Business Process Flow
• Flowcharting
• GAAP Financial Accounting
• SEC Reporting
• Audit Planning
• Fieldwork Execution
• Work Paper Review
• Engagement Management

• Strong Written Communication
• Strong Verbal Communication
• Time Management
• Relationship Building
• Feedback and Guidance

• CPA
• CIA

• Technology
• Media and Entertainment
• Real Estate
• Oil and Gas
• Life Science