Commercial Internal Audit Senior Consultant

Crowe LLP • Denver, CO

2d

About The Position

As a Commercial Internal Audit Senior Consultant on Crowe’s Internal Audit team, you will assist our clients with transforming their governance, embedding risk in their decision-making, and maintaining efficient compliance. We will enable an entrepreneurial and innovative environment for you to deliver transformative consulting services and to develop deeply specialized skill sets demanded in today’s market.

Requirements

• Bachelor’s Degree in Accounting, Finance, Information Technology, or relevant field required.
• Must have 3-5 years of experience in the areas of operational internal audit, internal controls assessment, and/or SOX 404 evaluation and testing.
• Prior experience should include progressive responsibilities, including supervising and reviewing the work of others, and project management, including self-management of simultaneous workstreams and responsibilities.
• Strong written and verbal communication and comprehension both formally and informally to our clients and our teams, in a variety of formats and settings, including in interviews, meetings, calls, e-mails, reports, process narratives, presentations, etc.
• Internal operational and technology audit planning and execution, including risk assessment experience.
• Internal control design and effectiveness understanding.
• Business process flow and flowcharting.
• Strong understanding of PCAOB requirements, industry best practices, GAAP financial accounting, and SEC Reporting.

Nice To Haves

• Professional Certification or working toward a CPA or CIA is strongly preferred.

Responsibilities

• Providing risk management and operational internal audit services to clients in the tech, media & entertainment, real estate, oil and gas, renewables, aerospace and life science industries.
• Performing SOX readiness and SOX compliance services.
• Assisting in planning and managing staff on engagements, including reviewing staff work papers and providing feedback and guidance to staff.
• Conducting fieldwork, preparing work papers to support conclusions, discussing findings and observations with management, and preparing written reports of various types and formats.
• Advising clients on how to improve and optimize internal controls, best practices, and helping clients deal with routine issues within the scope of the engagement.
• Providing other value-added recommendations both to our clients and to help improve the firm.
• Communicating audit scope, engagement status, issues, emerging risks, and recommendations through written reports and presentations to appropriate audiences.
• Maintaining consistency and quality in Internal Audit work across the organization, providing guidance and feedback to staff.
• Meeting quality guidelines within the established turnaround time or budget for assigned tasks, ensuring high standards of work.
• Applying solution-based approaches to problem-solving during client engagements, and documenting working papers to support conclusions.
• Developing positive relationships with key stakeholders to facilitate open communication regarding pending due dates and questions.
• Balancing competing priorities and managing time effectively to maintain the audit deliverable schedules.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level