Senior Internal Audit Consultant - SOX & Controls
Crowe
Crowe is seeking a Large Bank Internal Audit Senior Consultant (Temporary) to join our Internal Audit team in delivering risk management and operational internal audit services to clients across diverse industries, including tech, oil and gas, and life sciences. You'll lead fieldwork, guide staff, and help refine internal controls and processes to meet PCAOB and SEC standards. The role emphasizes SOX readiness, engagement planning, and clear communication with management, with a focus on #J-18808-Ljbffr Crowe
- ...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
$73.43k - $164.19k
...to build off their existing audit knowledge or accounting experience... ...transaction support to internal controls, the leaders of our practice... ...& Reporting Advisory Senior Consultant, you will interact with clients... ...advantagePrior experience around SOX and internal controls The...SeniorWork at officeHome officeVisa sponsorship$150k - $165k
A private investment firm is seeking an experienced audit professional to lead various audits and enhance internal controls. You will develop audit plans, assess process efficiency, and ensure compliance with regulations. The ideal candidate should have a bachelor's degree...Senior- Position Summary Deloitte Consulting LLP seeks a Senior Consultant in Dallas, Texas. Work You’ll Do Drive software development and implementation... ...Management (FSCM), Project System (PS), Finance and Controlling (FICO), and Supply Chain Management (SCM) with 3rd party...SeniorWork experience placementRemote work
$116.2k - $229.1k
Position Summary Senior Consultant, Strategy, Growth, and TransformationHelp finance organizations... .... We collaborate with CFOs, CAOs, controllers, and treasurers to develop an... ...Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial...SeniorLocal areaVisa sponsorship$110.7k - $218.3k
...Recruiting for this role ends on 10/31/2026. Work you’ll do As a Senior Consultant on the SAP team, you will support clients across the... ...recommendations related to operating models, policy alignment, compliance controls, tax and value-added tax considerations, corporate card...SeniorLocal area$110.7k - $218.3k
Position Summary Senior Consultant - Pricing & Contracting (Government Pricing & Market Access... ...calculation support and reporting controls for applicable programs.Analyzing federal... ...help improve accuracy, compliance, and audit readiness.Supporting government...SeniorContract workWork at officeLocal areaNight shift$105.4k - $207.8k
Position Summary Non-Human Identity Senior ConsultantJoin Deloitte’s Cyber team to... ..., and implement Non-Human Identity controls across cloud and hybrid ecosystems, with... ...sponsorship may be available.Preferred:1+ year of consulting experienceExperience with at least 1 Non...SeniorLocal areaVisa sponsorship$116.2k - $229.1k
Position Summary Senior Consultant, AI Risk & Validation Our Deloitte Regulatory, Risk &... ...evaluationEvaluating trustworthiness and control considerations such as hallucination... ...security, guardrails, escalation paths, and audit loggingTranslating technical findings...SeniorLocal areaVisa sponsorship$102.5k - $139.7k
...top 20 Largest Accounting and Consulting Firms in the Nation and one... ...implementation practice. The Senior Consultant - Rillet will play... ...status updates to clients and internal stakeholdersManage project timelines... ..., reporting, consolidation, controls)Intellectual curiosity and a...SeniorFull timeContract workLocal areaFlexible hours$79.4k - $108.2k
...range of industries and consulting assignments. We are... ...Denver (Colorado). As a Senior Consultant, you are... ...work to ensure quality control, providing written and... ...stakeholders. Perform audit reviews of valuations... ...template models, presenting internal training, and...SeniorFull timeContract workWork at officeLocal areaFlexible hours$80k - $125k
...expertise and value to clients across a wide range of industries and consulting assignments. Job ResponsibilitiesLead and deliver business... ...and guide analysts and review their work to ensure quality control. Research and analyze market conditions and trends to develop...SeniorFull timeContract workLocal areaWork from homeFlexible hours$170k - $200k
...technology solutions and consulting services to our clients.... ..., HIPAA, FFIEC, GLBA, SOX, GDPR, and CMMC, as appropriate... ...into tailored control environments, governance... ...client outcomes.Serve as a senior GRC thought leader in client meetings, internal enablement sessions, industry...SeniorLive inWork at officeLocal areaRemote workFlexible hours$105.4k - $207.8k
...role ends on 12/31/2026.Work you'll doAs a Senior Engineering Management Specialist on the... ...for least-privilege, application control, and privilege elevation use cases, while... ...sponsorship may be available.Preferred:Previous consulting or Big 4 experienceCyberArk/Beyond Trust...SeniorLocal areaVisa sponsorship- ...Senior Geothermal Consultant Black & Veatch has an exciting opportunity within our Infrastructure Advisory Technical Delivery Team. The Geothermal... ...conceptual and FEED-stage design of wellhead piping, control systems, and reinjection networks. Ensure alignment...SeniorWork experience placement
$105k - $207k
...Transformation team practices to help chief financial officers, controllers, and finance teams define and execute their finance and... ...Recruiting for this role ends on 10/02/2026. Work you'll do As a Senior Consultant, Technical Transformation on the Business Finance team, you...SeniorLocal area- ...Job Description Job Description Creative Automation Senior Consultant Location: Irving, TX 75062 (Flexible Hybrid Schedule) Duration... ...while maintaining brand consistency and appropriate content controls. Partner closely with CRM, Marketing Automation, Creative...SeniorContract workFlexible hours
- CoreWeave is seeking a Senior Accountant, Financial Close & Reporting to own month-end... ...close, balance sheet integrity, and robust SOX controls. You will translate complex accounting... ...other close tech, partnering with FP&A and internal/external auditors. A senior,...Senior
$130k - $185k
...intellectually engaging careers for our consultants. At ESi, you'll have the opportunity... ...relaying packages, and industrial control systems. Manage client projects including... ...overall company performance. After internal discussions and market research, the current...SeniorContract workFor contractorsFor subcontractorWork at officeFlexible hours- LHH Recruitment Solutions seeks a Senior Accountant for an established organization with... ..., strong knowledge of U.S. GAAP and SOX controls, and hands-on experience with general ledger... ..., reconciliations, financial close, and audit support. The role requires analytical,...Senior
- LHH Recruitment Solutions is seeking a Senior Accountant for a multi-entity organization... ...S. GAAP knowledge, and familiarity with SOX controls, general ledger, reconciliations, and... ...Collaboration across departments and supporting audit activities are key components of the #J...Senior
- ...cash accounting across our global banking structure, strengthen SOX controls, and partner with Treasury and Finance leadership to scale... ...collaborate with cross-functional teams to ensure accurate cash reporting and audit readiness at pace. #J-18808-Ljbffr CoreWeaveSenior
$100k - $150k
...infrastructure, energy, chemical, petrochemical, process industries)· Responsible for producing narrative risk assessment loss control internal reports for the underwriting team and external risk reports for the client and/or follow insurers.· Conduct plan reviews and...Full timeWorldwideNight shift- ...and their ability to drive real progress.Job SummaryThe Loss Control Consultant is responsible for evaluating and advising clients on... ...reports, and providing actionable recommendations to insureds and internal stakeholders across a variety of industries, including construction...Full timeFor contractorsWorldwide
- ...currently looking to hire a Senior IT Auditor. The Senior IT... ..., and executing IT audit engagements of IT internal controls, application controls, technology... ..., Sarbanes-Oxley (SOX) controls, and IT processes... ...independent and objective consulting to evaluate the...SeniorCurrently hiringRelocation package
- ...Develop, manage, and perform internal audits related to accounting and financial... ...for Sarbanes-Oxley control testing, working closely with... .... Manage and execute current SOX program including recommend improvements... ...Experience interacting with senior management and process owners...SeniorHourly payWork experience placement
- ...power of advanced technologies.The Work:Accenture is seeking a Senior Consultant or Manager to lead compliance-driven fulfillment... ...implement cold chain distribution networks and temperature-controlled logistics strategies, including carrier qualification, deviation...SeniorFull timeLive inWork at officeLocal area
- S+H Search is recruiting for a Senior IT Auditor in the east Fort Worth area.... ...If you’re an IT Auditor who enjoys SOX, ITGCs, and application controls and wants strong work-life balance... ...control improvements Partner with IT and Internal Audit leadership Work across areas such...SeniorWork at office
- ...remote Celanese is seeking a Senior Treasury Analyst to join... ..., and coordination with internal and external stakeholders.... ...assisting with KYC requirements, audits, compliance reporting, and... .... Compliance & Controls Support SOX compliance requirements and...SeniorWork at officeRemote work
$200k
...Senior AV Solutions Consultant Security 101 is seeking a highly motivated Senior AV Solutions Consultant to drive new business opportunities... ...representatives, and end users. Develop AV solutions across control rooms, security operations centers, emergency operations...SeniorFor contractors
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