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Crowe · 4 months ago

Capital Markets Internal Audit Senior Consultant

Tampa FL USA

Full-time

Onsite

Mid, Senior Level

$74K/yr - $148K/yr

3+ years exp

Crowe is one of the largest public accounting, consulting and technology firms in the United States, seeking a Capital Markets Internal Audit Senior Consultant. The role involves providing risk management and internal audit services to clients in the banking industry, assisting in planning and executing audits, and offering recommendations to enhance internal controls.

AccountingAdviceConsultingFinanceFinancial ServicesInformation TechnologyProfessional ServicesTax Consulting

H1B Sponsor Likely

Responsibilities

Providing risk management, internal audit and internal control services to clients in the banking industry

Assisting in planning and execution of test of design and test of operational effectiveness workpapers

Conducting fieldwork, preparing workpapers to support conclusions, discussing findings and observations with management, and preparing written reports of various types and formats

Involved in providing clients with advice to improve and optimize internal controls, enhance and transform internal audit approach and methodologies and performing risk assessments

Providing other value-added recommendations both to our clients and to help improve the firm

Qualification

Certified Internal Auditor (CIA)Certified Public Accountant (CPA)Internal audit experienceGAAP financial accountingInternal control designRisk managementBusiness process flowNetworking skillsCommunication skills

Required

Bachelor's degree required. Major in Accounting, or a Business or Economics degree with an Accounting Minor or emphasis is preferred

Professional Certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) is a plus

3+ years' experience of working in financial institutions, Big 4 or equivalent, or regulatory supervisory of financial institutions

3+ years of experience in the areas of internal audit, internal controls assessment, and/or Sox 404 evaluation and testing

Exposure to larger financial institutions ($100 billion and up) preferred

Prior experience should include progressive responsibilities, including execution of test of design and test of operational effectiveness workpaper, and project management, including self-management of simultaneous work-streams 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 control design and effectiveness understanding

Business process flow and flowcharting

GAAP financial accounting and SEC Reporting

Networking and relationship management

Willingness to travel up to 25%

Company

Crowe

Glassdoor4.0

Crowe LLP is a public accounting, consulting, and technology firm.

Founded in 1942

Chicago, Illinois, USA

5001-10000 employees

https://www.crowe.com/

H1B Sponsorship

Crowe has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

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Trends of Total Sponsorships

2025 (72)

2024 (60)

2023 (48)

2022 (32)

2021 (20)

2020 (18)