Forvis Mazars US ยท 1 day ago
Consultant, Internal Audit - Banking
San Antonio, TX
Full-time
Onsite
Entry Level
1+ years expForvis Mazars US is a company that specializes in transforming risk management and compliance through innovative internal audit solutions. They are seeking a Consultant for their Internal Audit team to deliver advisory services, conduct audits, and support clients in risk management and compliance initiatives.
AccountingConsultingFinancial Services
Responsibilities
Deliver a broad range of advisory services, including Internal, Operational, Compliance, and SOX Audits; Process Improvement Projects; Enterprise Risk Management; and Risk Assessments
Plan and scope audit and advisory engagements to ensure alignment with client objectives and effective execution
Conduct interviews with client personnel to document business processes, risks, and controls using narratives and flowcharts. Perform business process reviews to assess internal control design, operational effectiveness, and efficiency
Execute SOX compliance engagements, including documentation, walkthroughs, testing, evaluation, and reporting. Identify control deficiencies, evaluate their impact, and coordinate remediation efforts with client management
Develop and execute test plans to assess compliance with internal policies, regulations, and contractual obligations
Prepare comprehensive work papers and audit reports that clearly document procedures, findings, and recommendations
Participate in client meetings and executive presentations to communicate findings and support decision-making
Assist with special projects and initiatives as requested by management
Qualification
Required
Bachelor's degree in a relevant field from an accredited institution
1+ years of relevant experience in a public accounting or industry
Preferred
Master's degree in Accounting, Finance, or Business
Prior experience at a Big 4 or Top 10 public accounting or consulting firm
Proficiency with GRC platforms, Alteryx, Power BI, and other data analysis and visualization tools
Current and valid professional business credential(s), including one or more of the following: CIA, CRCM, CFA, Six Sigma Black Belt, or Change Management Certifications
Company
Forvis Mazars US
Forvis Mazars, LLP is an independent member of Forvis Mazars Global, a leading global professional services network.
5001-10000 employees
H1B Sponsorship
Forvis Mazars US 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
Represents job field similar to this job
Trends of Total Sponsorships
2024 (11)
2023 (15)
2022 (2)
Funding
Current Stage
Late StageLeadership Team
T
Tom Watson
Chief Executive Officer
G
Gregory Shoemaker
Chief Technology Officer
Company data provided by crunchbase