Operational Internal Audit Senior Consultant

Join our dynamic Consulting Financial Services practice and contribute to a world that is more honest, transparent, and secure. From your first day on our team, you'll play a significant role in transforming governance, embedding risk in decision-making processes, and ensuring efficient compliance for our clients. As an Operational Internal Audit Senior Consultant, you will be a self-driven professional eager to enhance our expanding internal audit team. This position requires limited travel, allowing you to focus on delivering exceptional service. Your responsibilities will include: Delivering risk management, internal audit, and internal control services to clients in the banking sector. Assisting in the planning and execution of design tests and operational effectiveness work papers. Conducting fieldwork, preparing comprehensive work papers to support your conclusions, and discussing findings with management while drafting written reports in various formats. Providing strategic advice to clients aimed at improving internal controls, enhancing audit methodologies, and performing thorough risk assessments. Offering additional value-added recommendations for clients and for the betterment of our firm. Qualifications: A Bachelor’s degree is essential, preferably in Accounting, or Business or Economics with an emphasis on Accounting. Professional certifications such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) are advantageous. 3+ years of experience in financial institutions, Big 4 firms, or regulatory supervision of financial institutions. 3+ years of experience in internal audit, controls assessment, or SOX 404 evaluation and testing. Preferred exposure to larger financial institutions (assets of $100 billion and above). Demonstrated progressive responsibility in executing design tests and operational effectiveness work papers, alongside project management experience with the ability to manage multiple work-streams simultaneously. Exceptional written and verbal communication skills, capable of engaging with clients and teams across various formats such as interviews, meetings, emails, reports, and presentations. Strong understanding of internal control design and effectiveness. Expertise in business process flow and flowcharting. Knowledge of GAAP financial accounting and SEC Reporting. Proficient in networking and relationship management. Willingness to travel up to 25% as needed. We are looking for a candidate who embodies Crowe’s values of Care, Trust, Courage, and Stewardship. Our team acts ethically and with integrity at all times. All hired individuals will need to verify their identity and eligibility to work in the United States and complete the required employment eligibility verification form upon hire. Crowe is currently not sponsoring work authorization. The compensation range for this role reflects various factors, including skill sets, experience, training, certifications, and organizational needs, with a reasonable estimate between $74,100.00 and $147,800.00 per year. Crowe LLP is an equal opportunity employer and prohibits discrimination and harassment of any kind based on various characteristics, ensuring a fair and inclusive workplace for all.

Created: 2026-03-09