Senior Internal Audit Consultant - Risk & SOX Excellence
Crowe
Crowe is seeking a Large Bank Internal Audit Senior Consultant to join our Internal Audit team, helping transform governance, embed risk, and ensure compliant internal controls for clients. You will deliver high‑impact advisory services and develop deep industry expertise in today’s regulatory environment. In this role you’ll conduct SOX readiness, manage engagements, mentor staff, and collaborate across teams to drive efficient, high‑quality outcomes for financial services clients. #J-18808-Ljbffr Crowe
- ...materials company, is seeking a Senior Internal Auditor based in our... ...lead and execute internal audits, strengthen controls, and support risk management across CRH’s operating... .... The role requires SOX knowledge, data analytics experience (Excel, Power BI, Tableau), 3+...SeniorRiskWork at office
- ...strong background in SOX and ICFR. What:... ..., evaluating internal controls and partnering... ...internal controls, drive audit readiness, and... ...Position Overview: The Senior SOX Auditor plays a... ...to controls and risk assessment. Key... ...practices. ~ Excellent analytical, organizational...SeniorRiskFull timeWork at officeImmediate start
$73.4k - $145.4k
...history, delivering excellent service through innovation... ...our DNA across our audit, tax, and consulting groups. That's why we... ...Audit & Testing Senior Consultant As a Senior... ...sound and compliant AML risk management... ...Secrecy Act (BSA) laws; internal audit processes and best...SeniorRiskLocal areaWorldwide$73.4k - $145.4k
...history, delivering excellent service through innovation... ...our DNA across our audit, tax, and consulting groups. That’s why we... ...Audit & Testing Senior Consultant in our Regulatory... ...and compliant AML risk management... ...Secrecy Act (BSA) laws; internal audit processes and best...SeniorRiskLocal areaWorldwide- NorthPoint Search Group is seeking a Senior SOX Auditor based in Atlanta, GA to lead and support SOX 404 compliance... ...maintain documentation related to controls and risk assessment. The role requires 3-5 years of audit or internal controls experience, a bachelor’s degree, and...SeniorRisk
- ...firm is seeking a highly skilled Senior Internal Auditor to strengthen internal controls... ...the maturation of their Internal Audit function. This role involves leading SOX compliance activities, performing... ...recommendations to mitigate risks. Ideal candidates will possess a...SeniorRisk
- NCR Voyix in Atlanta, Georgia, is seeking an Internal Audit Senior (Financial and Business Process) to execute risk-based assurance engagements, including planning, fieldwork... ...management across the organization, supports SOX compliance, develops risk assessments, and...SeniorRisk
- Interface, Inc. is hiring a Senior Internal Auditor to perform financial and operational audits across a multinational setting. You will conduct SOX testing, data analytics, and enterprise risk assessments, ensuring controls are effective and aligned with US GAAP. Ideal...SeniorRisk
- Smurfit WestRock plc is seeking a Senior Analyst, Audit to execute assurance and... ...and technology audits, and SOX testing within the annual IA... ...of delivering data-driven risk insights and continuous improvement... ...years in a large company's internal audit or SOX #J-18808-...SeniorRisk
- ...Company in Atlanta is seeking a Sr. Analyst, Audit to execute assurance and advisory Internal Audit projects, including SOX testing and related procedures, within the annual... .... You will support continuous improvement of risk/control processes, collaborate with process...SeniorRisk
$90k - $115k
Senior SOX Auditor - Atlanta, GA (Remote| $90-115k We’re seeking a Senior... ...04 compliance, strengthening internal controls, and driving process... ...field. 3-5+ years in audit, accounting, or internal controls... ...knowledge of SOX, ICFR, and risk/control processes. CPA, CIA,...SeniorRiskFull timeRemote work- ...Overview Senior Internal Auditor – Strategic thinker with expertise in risk management, compliance, and operational excellence within a large oil & gas pipeline company... ...Lead and execute audits and advisory engagements... ...through reporting. Perform SOX testing and assess/...SeniorRiskLocal area
- CRH is seeking a Senior Internal Auditor to join our global risk and assurance team based at the Atlanta corporate office with a hybrid schedule. You will drive... .... In this role you will analyze processes, develop audit programs, and collaborate with stakeholders across CRH...SeniorRiskWork at office
- Oldcastle Payroll, Inc is seeking a Senior Internal Auditor to enhance efficiencies and strengthen controls. The position involves executing internal audits and developing audit programs while collaborating with diverse teams across CRH. Ideal candidates should have a...SeniorRisk
- ...The Senior Associate supports the Internal Audit Manager in executing risk-based operational, financial, and compliance audits across... ...and internal controls (ICFR/SOX) to ensure corporate governance... ...of improvement actions. Excellent oral and written communication...SeniorRisk
- ...The Senior Associate supports the Internal Audit Manager in executing risk-based operational, financial, and compliance audits across... ...and internal controls (ICFR/SOX) to ensure corporate governance... ...of improvement actions. Excellent oral and written communication...SeniorRisk
- ...of analytical insights, and SOX compliance reporting for the... ...to provide insights, manage risks and opportunities, and tell... ...experienceAdvanced knowledge of MS Excel and business modeling tools... ...ResponsibilitiesCoordinate internal and external audit requests and serve as key...SeniorRiskTemporary workWork experience placementImmediate start
- ...search for a highly skilled Senior Internal Auditor. Our client is... ...of their Internal Audit function. This is a highly... ...Internal Audit Focus Areas: SOX compliance, operational audits, and risk-based assessments.... ...analytics tools (e.g., Excel, Power BI, Alteryx). High...SeniorRisk
- Intuit is seeking a Lead, SOX Program Strategy & Audit Excellence to drive IT general controls, automated and AI governance, and cross-functional risk management across Finance, Accounting and Technology. The role focuses on designing scalable controls, coordinating audits...Risk
- ..., and a collaborative consulting approach to help clients... ....We are seeking a Senior Consultant focused in... ...adequacy, reliability, fuel risk, emissions, and long-... ...value analysis, and internal rate of return evaluations... ..., and criteria.Excellent written and oral communications...SeniorRiskWork at office
$116.2k - $229.1k
...to become strategic business partners, manage risk, and unlock new levels of financial and operational excellence. Recruiting for this role ends on 11/30/2026.... ...an experienced Treasury M&A and Transformation Senior Consultant to support strategies, processes, organizational...SeniorRiskLocal areaVisa sponsorship$110.7k - $218.3k
...As an Insights Product Senior Consultant on Deloitte's Market Insights... ...adoption and scale of the firm's internal market insights product,... ...Manage activation priorities, risks, blockers, and product feedback... ...Candidate Will Possess Excellent attention to detail: Ability...SeniorRiskWork at officeLocal area$116.88k - $148.13k
Job DescriptionSenior Consultant, Insurance Brokerage,... ...modernization programs, AI, and internal/external consulting... ..., Carrier Management, Risk Management Programs,... ...including clients at senior levels. Expresses... ...achieve operational goals.Excellent relationship-building...SeniorRiskFull timeTemporary workWork experience placement- ...management and change management consultants as we help clients solve... ...who always do the right thing. Senior Consultant Responsibilities:... ...options with pros, cons and risks) on key decisions during project... ...based on client success. Excellent organization and demonstrated...SeniorRiskRemote work
$117k - $175.4k
...you the trust to take risks, the tools to grow, the... ...Workday Healthcare Consulting team is an industry focused... ...Services Healthcare Senior Consultant will be... ...comprehensive product knowledge.Excellent time management and... ..., partners, and internal teams.Strong mentorship...SeniorRiskFull timeWork at officeRemote workHome officeFlexible hours- ...constantly shifting risks. Riveron helps... ...include SOX readiness, managed internal controls testing... ...outsourced internal audit, segregation of... ...assessment. The Senior Associate level... ...values: Drive, Excellence, Leadership, Teamwork... .... Riveron Consulting is an Equal Opportunity...SeniorRiskFull timeContract workWork at officeShift work
- ...Position Purpose Summary: Audits the accounting and... ...in developing internal audit scope,... ...the work performed (SOX 404 and Branch Audit... ...audit plan using a risk-based approach in conjunction with senior management, line of... ...and detail oriented. Excellent time management, analytical...SeniorRiskTemporary workWork at office
$128k - $252.5k
...clarity and impact. As an M&A Human Capital Senior Consultant you will advise corporate and private... ...practice helps clients manage workforce risks, support business continuity, and... ...and performing data analysis in Microsoft Excel, Tableau, or Structured Query Language (...SeniorRiskWork experience placementLocal areaVisa sponsorship$125k - $155k
Senior Consultant - Americas DivisionIn the United States -Atlanta | Boston | Chicago | Houston... ...independently, use your initiative, and take some risks. Entrepreneurship is a powerful force... ...in mentoring and coaching others. Excellent communication skills, both written and...SeniorRiskFull timeWork experience placementWork at officeWork from homeFlexible hours2 days per week3 days per week- ...countries worldwide.Position Title: Internal Audit Senior (Financial and Business... ...is responsible for executing risk-based assurance and advisory... ...operational, compliance, and SOX controls; identifying opportunities... ...applications (Advanced Excel, Word, PowerPoint, Visio)Knowledge...SeniorRiskFull timeWorldwideFlexible hours
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