Senior Internal Audit Consultant — SOX & Controls
Crowe
Crowe in the United States is seeking a Large Bank Internal Audit Senior Consultant (Temporary) to join the Internal Audit team. You will assist clients in transforming governance, embedding risk into decisions, and maintaining efficient compliance. An entrepreneurial and innovative environment will help you deliver consulting services and develop specialized skills in today’s market. The role emphasizes risk management, fieldwork, and reporting, with opportunities to guide staff, optimize #J-18808-Ljbffr Crowe
- Lume Search Partners is seeking a Senior Internal Auditor to join our client’s team in Coconut Grove, FL. You will conduct SOX, financial, and operational audits across the company and its subsidiaries, testing controls and identifying practical improvements. The ideal...Senior
- ...part of our DNA across our audit, tax, and consulting groups. That's why we... ...Description: As a Large Bank Internal Audit Senior Consultant (Temporary) on... ...science industries. Performing SOX readiness and SOX... ...improve and optimize internal controls, best practices, and helping...SeniorTemporary workLocal areaWorldwide
- ...finance, accounting, internal audit and tax teams. Whether... ...personal involvement from senior practitioners and... ...is seeking experienced Controllers to support project-based... ...vary by client need; consultants should be prepared to... ...audit readiness; support SOX, external audit,...SuggestedPermanent employmentInterim roleRemote workFlexible hours
- Alexander & Schmidt is seeking a Senior Insurance Loss Control Consultant to perform inspections and develop in-depth reports for underwriting. You will assess commercial properties, identify risk, and provide guidance to underwriters and insureds. The role requires substantial...Senior
- ...Resource Solutions Group seeks experienced Controllers to support project-based, interim... ...reporting, reconciliations, internal controls, and audit readiness, balancing hands‑on execution... ...hybrid, or remote. This role requires senior accounting judgment, the ability to assess...SeniorRemote jobInterim role
- Senior Insurance Loss Control Consultant Miami, FL Senior Insurance Loss Control Consultant Job Description At Alexander & Schmidt, a Senior Loss Control Consultant performs inspections and prepares in-depth reports for insurance underwriting purposes. Insurance companies...SeniorFor contractors
- ...Requirements Experience: Minimum of 4-6 years of relevant experience in public accounting, internal audit, SOX/ICFR compliance, accounting, risk management, or a related controls-focused role. Education: Bachelor's degree in Accounting, Finance, Business Administration...SeniorWork at office
- The Alliance Group in Miami, Florida is looking for an experienced auditor to establish internal control procedures and conduct financial and operational audits. Key responsibilities include preparing accurate audit reports and identifying areas for improvement. The ideal...Senior
- Motorsport Network, LLC in Miami, FL, is seeking an Assistant Controller for a permanent, in-office role. You will oversee the accounting... ...requires strong leadership and a robust understanding of internal controls. The role includes managing monthly close, financial...SeniorPermanent employmentWork at office
$80k - $120k
...experience) 3-6 years of experience in IT Audit with hands-on SOX ITGC (IT General Controls) testing experience. Strong... ...and audit documentation. Public consulting experience is preferred, and Big... ...partner closely with IT teams, Internal Audit, and business stakeholders...Senior- ...Senior Solution Consultant At Anaplan, we are a team of innovators focused on optimizing business... ...Business leaders no longer want just cost control—they need forecasting automation,... ...extended verbally by a member of our internal recruitment team whenever possible and...Senior
- ...Cruise Line seeks an experienced Sr Internal Auditor to leverage data analytics for forensic audits of revenue and procurement, ensuring compliance and strengthening controls. You will partner across departments, support IT audits (SOX testing and ITGCs), and assist with...Senior
- Royal Caribbean Group in Miami is seeking a Senior Auditor to join our on-site Audit & Assurance team. The role focuses on system implementation monitoring... ...executives. The position requires experience with IT controls, SOX compliance, and cross-functional audits. You will...Senior
- ...Purpose of Position: The Senior Director, Accounting North America... ..., financial reporting, and internal control functions. Reporting to the... ...U.S. GAAP, SEC regulations, SOX requirements, and industry-specific... ...auditors (EY), Internal Audit, SOX team and regulatory agencies...SeniorWork experience placementWork at officeWorldwideRelocationFlexible hours
$70k
...Search Large hospitality company in Miami is looking to add a senior audit consultant to their dynamic, growing team. They offer a hybrid work... ...travel: up to 10% Perform walkthroughs to understand process & controls and to identify areas of risk. Perform testing to assess...SeniorFull timeWork at officeRemote work3 days per week- Corient in Miami is seeking a Senior Associate to strengthen ICFR controls and the SOX program. You will document controls, coordinate testing, and work with auditors to ensure remediation of issues. Join a high-performing team that partners with clients to manage risk...SeniorWork at office
- Marine Senior Consultant, AdvisoryLocation: Miami, Florida / USAWe are seeking a structured, consulting... ...-timeThe role involves working with internal specialists and external stakeholders... ..., including documentation, quality control, version management and traceability of...SeniorLocal areaRemote workFlexible hoursShift work
- ...personally or with the assistance of other consulting/engineering staff. Key... ...Electrical and Electronic Systems Industrial Controls Electrical Fires Cause Analysis Electrical... ...professional manner and develop business both internally and externally. Ability to communicate...Senior
$69k - $176k
Senior Trade Services SpecialistFTI Consulting is the leading global expert firm for organizations... ...on trade compliance and international trade experience to... ...including admissions, inventory controls, reconciliations,... ...calculations, reconciliations, audit-ready files, reports,...SeniorFull timeWork at office$77.6k - $153.8k
...part of our DNA across our audit, tax, and consulting groups. That's why we continuously... ...confidence. As a Privacy Senior Consultant on Crowe's... ...and documentation such as control frameworks, playbooks, checklists... ...to team development and internal knowledge sharing. Prepare...SeniorLocal areaWorldwide$105k - $207k
...practices to help chief financial officers, controllers, and finance teams define and execute... ...From entry-level employees to senior leaders, we believe there’s always room... ...this posting, "Deloitte" means Deloitte Consulting LLP, a subsidiary of Deloitte LLP. Please...SeniorLocal area$90k - $138.3k
...Senior Controller ROLE DESCRIPTION SUMMARY The Senior Controller is responsible for the... ...regulations, and compliance with Sarbanes-Oxley (SOX) regulations and with SES's policies... ...recorded and reconciled Maintain internal controls over financial reporting to...SeniorFull timeLocal area- ...environment where individuals can thrive. Senior Internal Auditor (Operational Audit Focus + IT-Savvy) Opportunity We... ...to strengthen internal controls while contributing to a forward-thinking... ...process improvements. May support IT and SOX audits as needed (walkthroughs,...Senior
- KPMG is currently seeking a Senior Associate to join our Audit and Assurance practice. Responsibilities... ...all aspects of a data driven internal audit process and throughout the... ...and compliance with internal controls and Sarbanes-Oxley/SOX; understanding of COSO 2013 is desired...SeniorH1b
- ...footprint is seeking a mid-to-senior level Internal Auditor to join its corporate Internal Audit team in South Florida. This... ...operational, and Sarbanes-Oxley (SOX) audits while partnering with... ...practical opportunities to strengthen controls, reduce risk, and improve...Senior
- We are seeking a Loss Control Consultant to join our team and support commercial lines accounts within the Maryland, Delaware and Philadelphia... ...via the telephone and/or monitoring devices to both internal and external clients. Must be able to present information to...Work at officeLocal areaHome officeNight shift
- A leading educational institution is looking for a Loss Control Consultant to join their team in Florida. The role involves conducting on-site surveys and virtual consultations to evaluate operations and recommend solutions for risk management. Candidates should hold a...
$75k - $90k
...business and are in need of a new Senior Internal Auditor to support the... ...on business unit operational audits and some engagements of financial, accounting, and SOX controls. This is a great position... ...accounting firm or Large Management consulting firm, and/or large/complex...SeniorWork experience placementRelocation packageNight shift- ...finance, accounting, internal audit and tax teams. Whether... ...personal involvement from senior practitioners and... ...experienced Accounting Manager Consultants for project-based and... ...support, internal controls and process... ...remediation of control gaps and SOX requirements where...Permanent employmentInterim roleRemote workFlexible hours
- ...risk professional to serve as a Second Line of Defense (2LoD) controls testing lead. The role focuses on developing and maintaining... ...controls, with oversight across risk management, compliance, and internal audit. You will translate assessment results into actionable risk...Senior
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