Senior Consultant, Internal Audit – Information Technology

Job not on LinkedIn

🔥 0 minutes ago

🏄 California, Colorado, +10 more states – Remote

🏄 California – Remote ⛰️ Colorado – Remote 🦌 Connecticut – Remote 🏛️ District of Columbia – Remote 🐊 Florida – Remote 🌽 Illinois – Remote 🏖️ New Jersey – Remote 🗽 New York – Remote 🏈 Ohio – Remote 🍂 Massachusetts – Remote 🚗 Michigan – Remote 🤠 Texas – Remote

⏰ Full Time

🟠 Senior

💼 Consultant

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 10%

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Crowe

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

💼 Consulting

🍽️ Food & Beverage

🏭 Manufacturing

Consulting • Food & Beverage • Manufacturing

Crowe is a public accounting and consulting firm that provides audit, tax, and advisory services to both public and private entities. With a strong emphasis on industry-specific expertise, Crowe helps organizations navigate financial complexities and regulatory challenges, particularly in sectors like healthcare, financial services, and manufacturing. Their innovative approach combines deep industry knowledge with technology-powered solutions to enhance value and address the unique needs of their clients.

📋 Description

• Lead IT General Controls, IT audit, and IT risk consulting engagements • Provide risk management, internal audit, and internal control services to banking-industry clients • Plan and execute engagements • Complete test of design and test of operational effectiveness workpapers • Conduct fieldwork and prepare workpapers supporting conclusions • Discuss findings and observations with management • Prepare written reports in various types and formats • Advise clients on improving and optimizing internal controls • Enhance and transform internal audit approaches and methodologies • Perform risk assessments • Provide value-added recommendations to clients and improve the firm • Collaborate with clients and teams through interviews, meetings, calls, emails, reports, process narratives, and presentations

🎯 Requirements

• Bachelor's degree required • Major in Accounting, Computer Information Systems, or Management Information Systems preferred • Professional certification such as CISA, CISSP, CPA, CIA, or similar is a plus • 3+ years' experience working in financial institutions, Big 4 or equivalent, or regulatory supervision of financial institutions • 3 years or more of experience in IT audit, corporate IT audit, or technology risk consulting preferred • Understanding of COSO, COBIT, audit methodologies, and key internal audit deliverables • Experience with IT general controls, IT application controls, and key report testing • Exposure to larger financial institutions ($100 billion and up) preferred • Progressive responsibilities including test of design and test of operational effectiveness workpapers and project management • Ability to self-manage simultaneous workstreams and responsibilities • Strong written and verbal communication and comprehension • Understanding of internal control design and effectiveness • Business process flow and flowcharting • GAAP financial accounting and SEC Reporting • Networking and relationship management • Willingness to travel up to 25% • Must verify identity and eligibility to work in the United States • Crowe is not sponsoring work authorization at this time

🏖️ Benefits

• Real flexibility to balance work with life moments • Comprehensive total rewards package • Inclusive culture that values diversity • Career Coach guidance for career goals and aspirations • Equal employment opportunities • Accommodation and applicant assistance available