Consultant, Internal Audit - Banking

General information

Name

Consultant, Internal Audit - Banking

Posting Title

Consultant, Internal Audit - Banking

Ref #

2235948

Date Published

Wednesday, October 15, 2025

City

San Antonio

State

Texas

Country

United States

Job Category

Other Consulting Services

Advertised Location

US-TX-San Antonio

Working time

Full Time

Description & Requirements

The Internal Audit team transforms risk management and compliance through proactive, tech-enabled solutions. Offering co-sourced and outsourced internal audits, IT audits, and compliance reviews, they help organizations identify, assess, and monitor risks effectively. With cross-industry expertise and innovative methodologies, the team enhances governance, strengthens controls, and drives continuous improvement-shifting organizations from reactive to resilient.

What You Will Do :

• 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.

Minimum Qualifications :

Preferred Qualifications :

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