Talent.com
Financial Services Internal Audit Senior Consultant

Financial Services Internal Audit Senior Consultant

CroweDallas, TX, United States
13 hours ago
Job type
  • Full-time
Job description

Your Journey at Crowe Starts Here :

At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you're trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That's why we continuously invest in innovative ideas, such as AI-enabled insights and technology-powered solutions, to enhance our services. Join us at Crowe and embark on a career where you can help shape the future of our industry.

Job Description :

Financial Services Internal Audit Senior Consultant

As a Financial Services Internal Audit Senior Consultant, 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.

You will be responsible for :

  • Providing risk management and operational internal audit services to clients primarily in the banking and financial services industry.
  • Assisting in planning and managing staff on engagements, including reviewing staff workpapers and providing feedback and guidance to staff.
  • Conducting fieldwork, preparing workpapers 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, 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.

Educational and Professional Credentials

  • Bachelor's Degree is required; Major in Accountancy, Finance or Information Technology is preferred.
  • Professional Certification or working toward CPA, or CIA is strongly preferred.
  • Preferred Knowledge and Skills

  • 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 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 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 and industry best practices.
  • GAAP financial accounting and SEC Reporting
  • Willingness to travel 60% annually.
  • We expect the candidate to uphold Crowe's values of Care, Trust, Courage, and Stewardship. These values define who we are. We expect all of our people to act ethically and with integrity at all times.

    In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire. Crowe is not sponsoring for work authorization at this time.

    The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Crowe, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $74,100.00 - $147,800.00 per year.

    Our Benefits :

    Your exceptional people experience starts here. At Crowe, we know that great people are what makes a great firm. We care about our people and offer employees a comprehensive total rewards package. Learn more about what working at Crowe can mean for you!

    How You Can Grow :

    We will nurture your talent in an inclusive culture that values diversity. You will have the chance to meet on a consistent basis with your Career Coach that will guide you in your career goals and aspirations. Learn more about where talent can prosper!

    More about Crowe :

    Crowe (www.crowe.com) is one of the largest public accounting, consulting and technology firms in the United States. Crowe uses its deep industry expertise to provide audit services to public and private entities while also helping clients reach their goals with tax, advisory, risk and performance services. Crowe is recognized by many organizations as one of the country's best places to work. Crowe serves clients worldwide as an independent member of Crowe Global, one of the largest global accounting networks in the world. The network consists of more than 200 independent accounting and advisory services firms in more than 130 countries around the world.

    Crowe LLP provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

    Crowe LLP does not accept unsolicited candidates, referrals or resumes from any staffing agency, recruiting service, sourcing entity or any other third-party paid service at any time. Any referrals, resumes or candidates submitted to Crowe, or any employee or owner of Crowe without a pre-existing agreement signed by both parties covering the submission will be considered the property of Crowe, and free of charge.

    Crowe will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws. Please visit our webpage to see notices of the various state and local Ban-the-Box laws and Fair Chance Ordinances, where applicable.

    Create a job alert for this search

    Senior Internal Audit • Dallas, TX, United States

    Related jobs
    • Promoted
    Financial Audit Senior Associate

    Financial Audit Senior Associate

    VS Tech SolutionsDallas, TX, United States
    Full-time
    About the job Financial Audit Senior Associate.As part of the Internal Audit Department, the Senior Associate is predominantly focused on the execution of audit planning, fieldwork and reporting an...Show moreLast updated: 8 days ago
    • Promoted
    • New!
    Sr Internal Auditor

    Sr Internal Auditor

    TrinityRailDallas, TX, United States
    Full-time
    Work collaboratively with business leaders to identify key risks and develop audit approaches to confirm risk mitigation. Plan, lead, and conduct financial, operational and strategic audits.Enhance ...Show moreLast updated: 12 hours ago
    • Promoted
    Senior Solutions Consultant - Financial Services

    Senior Solutions Consultant - Financial Services

    Appian CorporationDallas, TX, US
    Full-time
    We set high standards and live up to them, ensuring that everything we do is done with care and quality.We approach every challenge with ambition and commitment, holding ourselves and each other ac...Show moreLast updated: 30+ days ago
    Senior Consultant, Accounting and Finance Advisory Services

    Senior Consultant, Accounting and Finance Advisory Services

    Baker Tilly Advisory Group, LPUSA, Texas, Frisco
    Full-time
    Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U. New York, London, San Francisco, Los Angele...Show moreLast updated: 30+ days ago
    • Promoted
    Remote Finance Director - AI Trainer ($50-$60 / hour)

    Remote Finance Director - AI Trainer ($50-$60 / hour)

    Data AnnotationRockwall, Texas
    Remote
    Full-time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...Show moreLast updated: 20 days ago
    • Promoted
    • New!
    Large Bank Capital Markets Internal Audit Senior Consultant

    Large Bank Capital Markets Internal Audit Senior Consultant

    CroweDallas, TX, United States
    Full-time
    Your Journey at Crowe Starts Here : .At Crowe, you can build a meaningful and rewarding career.With real flexibility to balance work with life moments, you're trusted to deliver results and make an i...Show moreLast updated: 11 hours ago
    • Promoted
    • New!
    Senior Internal Auditor

    Senior Internal Auditor

    Primary Recruiting ServicesDallas, TX, United States
    Full-time
    Located in Dallas, TX - just south of Addison Airport and north of the Galleria Mall.We offer a competitive benefits package, including a 6% 401(k) match, a $500 annual HSA contribution, 3 weeks of...Show moreLast updated: 12 hours ago
    • Promoted
    Audit Senior Associate I

    Audit Senior Associate I

    Grant ThorntonDallas, TX, United States
    Full-time
    Audit Senior Associate : Work with private and public companies to first understand their businesses and the risks they face, focusing efforts where they matter most. Work with clients to improve the...Show moreLast updated: 30+ days ago
    • Promoted
    Wealth Management Internal Audit Senior Consultant

    Wealth Management Internal Audit Senior Consultant

    CrowePlano, TX, United States
    Full-time
    Your Journey at Crowe Starts Here : .At Crowe, you can build a meaningful and rewarding career.With real flexibility to balance work with life moments, you're trusted to deliver results and make an i...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Financial Services Internal Audit Manager

    Financial Services Internal Audit Manager

    CroweDallas, TX, United States
    Full-time
    Your Journey at Crowe Starts Here : .At Crowe, you can build a meaningful and rewarding career.With real flexibility to balance work with life moments, you're trusted to deliver results and make an i...Show moreLast updated: 12 hours ago
    Senior Internal Auditor

    Senior Internal Auditor

    Irving, Texas, United StatesUSA, Texas, Irving
    Full-time +1
    Ready to join a dynamic company in the hospitality and service industry where people help drive the success of the business? Since its inception in 1957, Invited has operated with the central purpo...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Senior Internal Auditor

    Senior Internal Auditor

    First United Bank and TrustPlano, TX, United States
    Full-time
    We have a great team of friendly, talented and inspiring people at First United.As a learning organization, we take pride in offering exciting opportunities for employees to grow and follow their p...Show moreLast updated: 13 hours ago
    Senior Internal Auditor

    Senior Internal Auditor

    TIAAUSA, Texas, Frisco
    Full-time
    The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job works on problems ...Show moreLast updated: 30+ days ago
    • Promoted
    Internal Audit - Financial Services Managing Director

    Internal Audit - Financial Services Managing Director

    Grant ThorntonDallas, TX, United States
    Full-time
    As the Internal Audit - Financial Services Managing Director, you’ll lead business process control reviews and special projects across multiple risk domains for your risk advisory and consulting te...Show moreLast updated: 8 days ago
    • Promoted
    Audit Senior Associate I

    Audit Senior Associate I

    Dallas StaffingDallas, TX, US
    Full-time
    Work with private and public companies to first understand their businesses and the risks they face, focusing efforts where they matter most. Work with clients to improve their overall financial rep...Show moreLast updated: 5 days ago
    • Promoted
    Audit Senior Associate

    Audit Senior Associate

    Grant Thornton LLPDallas, TX, US
    Full-time
    As an Audit Senior Associate, you'll listen to learn about your client's operations, processes, business objectives, and risks, and apply that knowledge to enhance the financial statement audit al...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Internal Auditor

    Senior Internal Auditor

    Texas Pacific Land CorporationDallas, TX, US
    Full-time
    Texas Pacific Land Corporation.Senior Internal Auditor and Risk Advisor.The Internal Audit Senior will have responsibilities for planning, coordinating, and performing operational and financial aud...Show moreLast updated: 30+ days ago
    • Promoted
    Audit Senior Associate

    Audit Senior Associate

    Grant ThorntonDallas, TX, United States
    Full-time
    As an Audit Senior Associate, you’ll listen to learn about your client’s operations, processes, business objectives, and risks, and apply that knowledge to enhance the financial statement audit — a...Show moreLast updated: 8 days ago