Senior Internal Audit Consultant - Banking & SOX
Crowe
Crowe’s Internal Audit team in the United States seeks a Large Bank Internal Audit Senior Consultant to support governance, risk management, and SOX readiness across clients. You will lead fieldwork, review staff work papers, and deliver high‑quality reports while developing client relationships and guiding junior staff. A Bachelor's degree and 3–5 years of relevant experience are required; CPA/CIA is a plus. The wage range is disclosed and compensation reflects market norms for this senior role. #J-18808-Ljbffr Crowe
$132.4k - $165.5k
...create the easiest and safest banking* experience possible to simplify... ...effort, we’re looking to hire a Senior Internal Auditor to support the efforts of our Internal Audit function at Mercury in the... ...auditsKnowledge and experience auditing SOX, GAAP, IFRS and other...Senior$131k - $156k
...seeking a highly motivated Senior Accountant to join our... ...reporting, annual audit, equity accounting, and... ...auditor requests.Assist with internal control documentation... ....Support future SOX readiness initiatives,... ...directly with the billing, banking, expense, and payroll systems...SeniorFull timeTemporary workPart timeWork at officeFlexible hours3 days per week- ...We are looking to add a Senior Treasury Analyst to our... ...crucial role in global banking operations, assisting... ...positions and execute international funding transfers to meet... ...treasury policies and SOX documentation; respond to internal/external audit requests and assist in...SeniorTemporary workWork at officeLocal areaRemote workFlexible hours
$100.8k - $117.6k
...oriented and highly organized Senior Accounts Payable... .... Process domestic and international vendor payments through... ...with internal controls, SOX requirements (if... ...external and internal audits by providing requested... ...personal information such as banking details until after an...Senior$270k - $315k
Senior Manager, Finance Systems - Treasury About Anthropic... ..., forecasting, bank account management, payments... ...implementation, or the internal build. Sequence the... ...everything we ship is auditable, controlled, and recoverable... ..., with the rigor that SOX compliance demands as...SeniorVisa sponsorship$175k - $227.5k
...a stakeholder.What you’ll be responsible for:Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle National Trust’s (“the Bank” or “First National Digital Currency Bank”) internal audit program to meet...SeniorWork at officeFlexible hours$132.4k - $165.5k
...startups. We work hard to create the easiest and safest banking* experience possible to simplify entrepreneurs'... ...to this effort, we’re looking to hire a Senior IT Auditor to support the efforts of our Internal Audit function at Mercury in the execution of our audit...Senior- ...We are looking to add a Senior Treasury Analyst to our... ...crucial role in global banking operations, assisting... ...positions and execute international funding transfers to meet... ...treasury policies and SOX documentation; respond to internal/external audit requests and assist in...SeniorTemporary workWork at officeLocal areaFlexible hours
- DeWinter Group is seeking an IT Auditor to support its SOX compliance program during a critical audit cycle. This hands-on role requires deep expertise in... ...report testing, and SOC1 reviews, partnering with Internal Audit, IT, business stakeholders, and external auditors...Senior
$81.92k - $168.66k
...funding strategies, and global banking operations. Prepare and... .... Verify strict adherence to internal treasury policies, procedures,... ...and financial controls. Ensure SOX compliance and integrity of SEC... ...Support internal and external audit requests related to treasury activities...SeniorWork at officeLocal areaRelocationRelocation package- DocuSign seeks a Senior IT Auditor in California to join the global internal audit function. You will collaborate with business leaders, IT management, and the second... ...IT, operational, and regulatory audits, including SOX, SOC, and ISO. This is an individual contributor role...Senior
- PwC’s Internal Audit/SOX practice in San Francisco seeks an Internal Audit/SOX Senior Associate to deliver end-to-end internal audit services, build client connections, and mentor junior staff. The role emphasizes leveraging AI and risk technologies to improve controls...Senior
- FashionUnited is looking for a motivated IT Audit Senior to join their Internal Audit team in San Francisco. This role is crucial for executing IT operational audits and supporting SOX compliance, including testing IT General Controls (ITGCs) and IT Application Controls...Senior
- Gap Inc. is seeking an IT Audit Senior to join the Internal Audit team in San Francisco. The role focuses on IT operational audits and supporting SOX compliance, including ITGCs and ITACs. Ideal candidate has 3-4 years of IT audit experience and strong knowledge of IT risk...SeniorWork at office
- Planet is seeking an experienced Internal Audit Senior Analyst to lead SOX compliance processes and ensure effective audit operations. The role is crucial for building a scalable control environment and requires expertise in internal audits and risk management. The ideal...Senior
- Planet Labs PBC is seeking an experienced Internal Audit Senior Analyst to execute audit strategies and ensure effective SOX compliance. This role involves leading SOX processes and collaborating with various teams to enhance audit efficiency. The ideal candidate has over...Senior
- Planetlabs is looking for an Internal Audit Senior Analyst in San Francisco to enhance SOX compliance and internal controls. This full-time, hybrid role involves collaborating with various departments to ensure audit efficiency. The ideal candidate will have over 4 years...SeniorFull time
$97.6k - $137.25k
Worker Sub-Type:RegularJob Description: This role will report into the Director of Internal Audit and SOX Compliance within the Finance organization and is integral to the company’s financial reporting integrity, risk management strategy, and operational resilience. This...SeniorFull timeWork at officeRemote work- Oura in San Francisco, CA seeks a Senior Treasury Analyst to help build a world... ...You will optimize cash flow, oversee banking operations, investments, FX, and... ...IT on TMS implementations, maintain SOX documentation, and support audits as part of a broad treasury #J-1880...Senior
$200k - $230k
...RoleWe are seeking an experienced strategic Senior Treasury Manager to join our Finance... ...management, forecasting, investments, and banking relationships. You will play a crucial... ...strategiesEnsure all financial reporting, audit, and SOX deliverables are met timelyPartner with...SeniorLocal area$77k - $202k
...ApplicableSpecialismBusiness ControlsManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls - Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across...SeniorFull timeH1b$153.6k - $192k
...global corporate cards and banking with intuitive spend management... ...technical execution. As a Senior GRC Engineer, you will... ...technology stack, support multiple audits (SOC 2, PCI DSS, SOX/ITGC, FINRA, ISO), and... ...best practices both internally and externally facingRequirements...SeniorWork at officeImmediate startRemote workWork from home$210k - $263.25k
...global corporate cards and banking with intuitive spend... ....What you’ll doThe Senior Manager, Financial Systems... ...private company, or consulting environmentStrong... ..., procure-to-pay, and internal controlsDemonstrated experience... ...in support of audits, SOX readiness, or regulatory...SeniorWork at officeRemote workWork from home$155k
...Foreign Currency and Hedging As the Senior Treasury Manager, Foreign... ...Currency and Hedging for internal stakeholders, including Forecasting... ..., Tax, Accounting, Internal Audit, and other teams.Maintain excellent... ..., Accounting, Finance, or Banking.Strong understanding of foreign...SeniorFull timeWork at office- Current Employees of Happen Bank: Please apply via your internal Workday AccountHappen Bank (formerly LendingClub) is built around a simple purpose:... ...Happen Bank's financial reporting accurate, timely, and audit-ready. This role owns core general ledger, reconciliation...SeniorFull timeWork at officeLocal areaRemote workRelocationFlexible hours
$104k - $166k
...employees happy. We are seeking a Senior Treasury Analyst, Cash Management &... ...activities, including cash positioning, bank account management and fintech... ...practices and governance standards (SOX Controls) Collaborate with internal stakeholders, including Accounting,...SeniorLocal area$230k - $300k
...experience combining public company (audit or in-house) exposure with... ..., technical accounting, SOX, process automation, and cross... ...required will correlate with the internal job level requirements for the... ...never ask for money, fees, or banking information before your first...SeniorVisa sponsorship- ...in San Francisco seeks an Associate/Sr. Associate for Corporate Banking to lead investment strategy planning and client solutions in... ...managing risk. Responsibilities include relationship support for senior bankers, cash management activities, and cross-selling across Citi...Senior
$230k - $300k
...the Role We are seeking a Senior Manager, Technical Accounting... ...tracking, integration workplans, and SOX-ready controls over non-... ...will correlate with the internal job level requirements for the... ...never ask for money, fees, or banking information before your first...SeniorWork at officeVisa sponsorshipFlexible hours- ...The Hispanic Alliance for Career Enhancement in San Francisco is looking for a professional to develop and manage profitable banking relationships with high-net-worth clients. The role demands a focus on providing expert service and personalized interaction, ensuring client...Senior
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