Senior Internal Audit Consultant - Large Bank (SOX & Controls)
Crowe
Crowe in Los Angeles is seeking a Large Bank Internal Audit Senior Consultant (Temporary) to help transform governance, embed risk in decision-making, and maintain efficient compliance across client engagements. You will lead fieldwork, prepare work papers, and communicate findings to management. The role requires 3–5 years of internal audit experience, strong communication, and familiarity with PCAOB, GAAP, and SOX; CPA/CIA preferred. #J-18808-Ljbffr Crowe
- Crowe is seeking a Large Bank Internal Audit Senior Consultant in Santa Monica, CA to assist clients with governance, risk assessment, and SOX readiness. The role emphasizes delivering high-quality... ...audit work and advising on controls improvements. You will plan, perform...Senior
$73.4k - $145.4k
...part of our DNA across our audit, tax, and consulting groups. That’s why we... ...challenges with confidence.As a Large Bank Internal Audit Senior Consultant on Crowe’s... ...industries.Performing SOX readiness and SOX... ...improve and optimize internal controls, best practices, and...SeniorLocal areaWorldwide- Crowe LLP seeks a Senior Internal Audit Consultant to support the Internal Audit team in Los Angeles. The role emphasizes transforming governance, embedding risk, and delivering compliant, high‑quality audits. You will work with client teams, build trusted partnerships...Senior
$88.3k - $121.4k
...firm in Los Angeles is seeking a Sr. Internal Auditor to lead and perform integrated internal audit engagements. The ideal candidate... ...audit experience, preferably in the banking sector. Responsibilities include evaluating controls, drafting audit findings, and providing...Senior$97.7k - $162.8k
...help chief financial officers, controllers, and finance teams define and... ...Work You’ll DoAs a Project - Senior Consultant, Controllership on the project, you will:Execute internal controls testing activities... ...of results. Support sustained audit readiness by maintaining...SeniorLocal area$133.4k - $157k
...ready to make an impact?Our Banking practice is a growing team that... ..., begin mentoring junior consultants, while building the practice... ...banker with the top 25 banks and large regional banks Solutions experience... ..., skills, education, and internal equity.Employees (and their...SeniorLocal areaImmediate startFlexible hours$90k - $110k
...Action Employer. The Senior Accountant -... ...regulatory, and internal reporting... ...within a mortgage banking environment. Some... ...Support external audits, internal audits... ...enhance internal controls over financial reporting (SOX compliance, if applicable... ...working with large data sets and...SeniorFull timeWork at office- ...Digital Space LLC is seeking an IT Internal Audit Manager in Hawthorne, CA to lead SOX ITGC and IT-focused audits. This... ...IT, Engineering, and Finance on control design and operating effectiveness... ..., with a pay range reflecting senior IT audit leadership and certifications...Senior
$90k - $110k
...Day in the Life Senior Accountant - Mortgage... ...regulatory, and internal reporting... ...within a mortgage banking environment. Some... ...external audits, internal audits... ...enhance internal controls over financial reporting (SOX compliance, if applicable... ...working with large data sets and...SeniorFull timeWork at officeLocal area- EVgo is seeking a senior SOX and Internal Controls professional to own the execution of SOX 404 activities across key business processes. You will coordinate with internal and external auditors, assess control deficiencies, design remediation plans, and maintain comprehensive...Senior
- Viking Cruises is seeking a Senior Internal Auditor in a hybrid role based in Woodland Hills, CA. You will perform financial, operational, compliance, and SOX audits while evaluating key processes and controls. The role requires collaboration with leaders across the business...Senior
- Viking is seeking a Senior Internal Auditor to drive a culture of accountability, risk management... ...to the Senior Manager, Internal Audit, this role conducts financial, operational, compliance, and SOX audits and identifies control gaps with practical recommendations. This...SeniorWork at officeWeekday work
$80k - $95k
IntroductionSince 1973, East West Bank has served as a... ...detail-oriented Senior Accountant to join... ...with GAAP and internal policies.Analyze... ...and external audits by preparing schedules... ...improve internal controls and documentation.... ...in a mid-to-large organization.Strong...SeniorFull time- ...an IT Systems Quality Senior Advisor - SAP Security... ...identity governance, access controls, and enterprise... ...scalable, secure, and audit-ready solutions. Your work... ...operational costs for large initiatives within the... ...compliance expectations (e.g., SOX, NERC CIP) Additional...SeniorRemote workRelocation
$112.5k - $147.5k
...responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance... ...company's systems.Working in tandem with the internal audit group to design testing programs to ensure appropriate...SeniorFlexible hours- Job Description The Senior Cash Management Analyst... ...reporting, cash forecasting, banking administration,... ...while ensuring strong internal controls and regulatory compliance... ..., organized, and audit‑ready treasury and banking... ..., preferably within a large, complex organization...SeniorTemporary work
$75k - $140k
IntroductionSince 1973, East West Bank has served as a pathway to success. With... ...further.OverviewWe are currently seeking a Senior Compensation Consultant to lead the development, analysis,... ...to support hiring, promotions, internation transfer, and retention strategies which...SeniorFull timeLocal area$95k - $105k
...never request payment or bank account information at... ...operational strategy, consulting, and emerging technology... ...activation teams to senior stakeholders.Help elevate... ...enterprise clients or large-scale media programs.What... ...you're leading an internal initiative, mentoring teammates...SeniorWork at officeLocal area$110.7k - $218.3k
...ends on 10/31/2026. Work you’ll do As a Senior Consultant on the SAP team, you will support... ...operating models, policy alignment, compliance controls, tax and value-added tax considerations... ..., business-led enhancements, and large-scale SAP S/4HANA programs. Professionals...SeniorLocal area$110.7k - $218.3k
...1/2026. Work you’ll do As a Senior Consultant on the SAP team, you will support... ..., master data, shop floor control, capacity planning, Kanban,... ...junior practitioners, internal initiatives, and business development... ...-led enhancements, and large-scale SAP S/4HANA programs....SeniorLocal area$120k - $130k
...Lionsgate is seeking a Senior Treasury Manager... ...cash forecasting, banking operations,... ...including corporate and international accounts. Maintain... ..., treasury controls, payment workflows... ...Ensure compliance with SOX, internal controls... ...internal and external audits and treasury...SeniorTemporary workWork at office- ...Sr. Internal Auditor The Sr. Internal Auditor is responsible... ...assisting the Internal Audit department in areas of branch... ..., and Sarbanes-Oxley (SOX) interim and year-end control testing. Required Skills... ...Minimum five years of banking experience of which three...SeniorInterim role
$162.1k - $270.1k
...acquisition of new clients from internal and external sources,... ...of a book of business. Consults and coordinates on the... .../operational risk controls in accordance with... ...belonging and reflects the M&T Bank brand.Maintain M&T... ...internal and external audit points together with any...SeniorFull timeTemporary workWork experience placement- ...trusted infrastructure consulting firm, partnering with clients... ...is seeking a dynamic Senior Consultant to support... ...and providing quality control over analytical tasks... ...and ingest and parse out large volumes of client... ...private equity, investment banking or corporate strategy experience...SeniorLocal areaWorldwideFlexible hours
- CNM LLP, based in Los Angeles, is seeking a Senior Associate to assist with SOX compliance and internal audits. This role offers the chance to grow in a collaborative environment while managing diverse project teams. The ideal candidate will possess a CPA or CIA license...Senior
- City National Bank is seeking a Senior Business Controls Analyst to partner with the BCO and BCMs for Consumer Banking, shaping the control framework and risk management practices across the organization. The role involves developing and implementing control assessments...Senior
$70k - $110k
A leading IT services provider in El Monte, CA, is seeking a Sr. IT Auditor to manage audit processes and improve internal controls. This role demands a Bachelor's degree and 3+ years in IT/IS audit. Strong knowledge of IT systems and regulatory environments, coupled with...SeniorRemote job$190k
Vertical Careers, Inc. is looking for an FVP, Assistant Controller - Accounting Operations based in San Gabriel, California. This key leadership... ...7+ years of progressive accounting experience, preferably in banking or public accounting. A CPA is highly desired. Annual...Senior$175k - $227.5k
...responsible for:Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and... ...of Circle National Trust’s (“the Bank” or “First National Digital Currency... ...verify the effectiveness of internal controls across Circle National Trust’s...SeniorWork at officeFlexible hours- University of California - Los Angeles Health is seeking an Assistant Controller to lead core accounting functions within the Controller's Office, ensuring accurate reporting, strong internal controls, and audit readiness. You will oversee General Accounting, Accounts Payable...SeniorWork at office
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