Database Administrator — Atos, Rennes (Hybrid)
AtosKeep Atos’s critical databases available, secure, and performing well. Work with infrastructure, security, network, and application teams in Rennes.
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Senior Internal Audit Consultant (Temporary) - Chicago Onsite
Temporary senior consultant role delivering operational internal audit, internal controls, and SOX services for Crowe’s banking clients. Lead engagement activities, assess risk, and communicate recommendations to management.
विवरण
- Deliver risk management and operational internal audit services for clients across technology, media and entertainment, real estate, oil and gas, and life sciences
- Execute SOX readiness and compliance engagements
- Support engagement planning and oversee staff activities
- Review staff workpapers and provide constructive direction
- Perform fieldwork and document workpapers that support audit conclusions
- Present findings and observations to client management
- Produce written reports in required formats
- Help clients strengthen internal controls and adopt effective practices
- Develop practical recommendations that add value for clients and the firm
- Present audit scope, engagement progress, issues, emerging risks, and recommendations through reports and presentations
- Uphold consistency and quality across Internal Audit work
- Meet quality standards within agreed timelines and budgets
- Use solution-oriented methods to resolve client engagement challenges
- Build productive relationships with key stakeholders
- Manage competing priorities and time effectively to deliver audits on schedule
आवश्यकताएँ
- Bachelor’s degree in accounting, finance, information technology, or a related discipline is required
- A professional certification, or progress toward CPA or CIA certification, is strongly preferred
- Three to five years of experience in operational internal audit, internal controls assessment, and/or SOX 404 evaluation and testing
- Demonstrated progression into supervising and reviewing others’ work
- Ability to manage projects, including multiple concurrent workstreams and responsibilities
- Strong written, verbal, and reading comprehension skills
- Experience planning and executing internal operational and technology audits, including risk assessment
- Knowledge of internal control design and effectiveness
- Proficiency with business process mapping and flowcharting
- Strong knowledge of PCAOB requirements, industry practices, GAAP financial accounting, and SEC reporting
- Oil and gas industry experience is a plus
- Commitment to Crowe’s values, ethical conduct, and integrity
- Identity and authorization to work in the United States must be verified
- Crowe is not providing work authorization sponsorship at this time
लाभ
- Flexibility to accommodate personal and professional priorities
- Comprehensive total rewards package
- Inclusive culture that recognizes and values diversity
- Regular Career Coach meetings to support professional goals and aspirations
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