Senior Internal Audit Consultant

Crowe

Internal Audit Senior Consultant helping Crowe, a public accounting and consulting firm, strengthen client controls and risk management. Performing SOX compliance, audit fieldwork, reporting, and staff oversight.

Posted 8/20/2026full-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 operational internal audit services, including SOX compliance and risk assessment, while effectively managing projects and communicating findings to stakeholders. Proficient in internal control design, business process flow, and maintaining audit quality within established timelines.

Highest-signal resume keywords

Operational Internal AuditSOX ComplianceRisk 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 ExecutionWork Paper Preparation

Soft Skills

Strong Written CommunicationStrong Verbal CommunicationTime ManagementRelationship BuildingFeedback and Guidance

Certifications & Qualifications

CPACIA

Industry Keywords

TechnologyMedia and EntertainmentReal EstateOil and GasLife Sciences

About the role

Key responsibilities & impact

Provide risk management and operational internal audit services to clients in technology, media and entertainment, real estate, oil and gas, and life sciences
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 within established 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, including simultaneous workstreams and responsibilities
Strong written and verbal communication and comprehension
Internal operational and technology audit planning and execution
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
Experience with oil and gas companies is a plus
Must verify identity and eligibility to work in the United States
Crowe is not sponsoring work authorization

Benefits

Comp & perks

Flexible work with life moments
Well-being support
Career coaching and career development guidance
Inclusive culture valuing diversity
Equal employment opportunities
Applicant accommodations and assistance