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Crowe — мемлекеттік және жекеменшік ұйымдарға аудит, салық және консультациялық қызметтер көрсететін бухгалтерлік есеп және консалтинг компаниясы. Оның командалары консалтинг, өндіріс, тамақ және сусындар, денсаулық сақтау және қаржылық қызметтер салаларында клиенттерге қаржылық күрделілікті, реттеуші талаптарды және операциялық мәселелерді шешуге көмектесу үшін салалық білімді технологияға негізделген тәсілдермен ұштастырады.
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.
Сипаттама
- 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
Талаптар
- 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
Артықшылықтар
- 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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