Senior Internal Audit Consultant

Crowe

Large bank internal audit consultant helping Crowe clients strengthen governance, controls, and SOX compliance. Conducting audits, advising management, and reviewing engagement work across industries.

Posted 8/4/2026full-timeChicago • Connecticut, District of Columbia, Florida, Illinois, Tennessee • 🇺🇸 United StatesSenior💰 $73,400 - $145,400 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in risk management, operational internal audit services, and SOX compliance, with a strong focus on internal controls assessment and effective communication with stakeholders. Proven ability to manage multiple projects, deliver quality audit work, and provide actionable recommendations to enhance client operations.

Highest-signal resume keywords

Operational Internal Audit ExperienceSOX Compliance ServicesRisk AssessmentInternal Control DesignProject Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

SOX ReadinessInternal Controls AssessmentBusiness Process FlowFlowchartingPCAOB RequirementsGAAP Financial AccountingSEC ReportingAudit PlanningFieldwork ExecutionWritten Report Preparation

Soft Skills

Strong CommunicationTime ManagementRelationship BuildingFeedback ProvisionProblem Solving

Certifications & Qualifications

CPACIA

Industry Keywords

Oil and Gas Industry ExperienceInternal Audit Best PracticesOperational Audit ServicesEngagement PlanningQuality Guidelines

About the role

Key responsibilities & impact

Provide risk management and operational internal audit services to clients in multiple industries
Perform SOX readiness and SOX compliance services
Assist with engagement planning and staff management, including reviewing work papers and providing feedback
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 applying 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 across the organization
Meet quality guidelines and turnaround times or budgets
Apply solution-based approaches and document working papers
Develop positive relationships with key stakeholders
Balance competing priorities and manage time to maintain audit deliverable schedules

Requirements

What you’ll need

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 others’ work
Project management experience, including self-management of simultaneous workstreams 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 experience
Strong understanding of PCAOB requirements, industry best practices, GAAP financial accounting, and SEC Reporting
Accounting, Finance, Information Technology, or relevant field preferred
Professional certification or working toward a CPA or CIA preferred
Oil and gas industry experience is a plus
Must be eligible to work in the United States
Crowe is not sponsoring work authorization

Benefits

Comp & perks

Comprehensive total rewards package
Flexible work to balance work with life moments
Career Coach guidance and consistent career development meetings
Inclusive culture valuing diversity
Career growth and leadership opportunities
Accommodation and special assistance for applicants