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 Columbus. You will help clients transform governance, embed risk into decisions, and ensure efficient compliance while delivering transformative consulting. You will lead fieldwork, evaluations, and reporting, mentoring staff and guiding teams to meet timelines and budgets. Strong communication and CPA/CIA ambitions are preferred for success in this role. #J-18808-Ljbffr Crowe
$130k - $140k
...Position: Controller Consultant Schedule: M-F, Full-time, Hybrid Location: Columbus, OH Compensation: $130,000-$140,000 NOW CFO is seeking a highly skilled and experienced Controller Consultant to join our Columbus, OH team. The Controller...SuggestedFull timeFlexible hours$97k - $180k
...Internal Audit Consultant As a team member in Internal Audit at Nationwide, a Fortune 100 company with nearly $70 billion in annual sales,... ...standards. This includes, identification of key risks and controls in engagement plan, coordinating and reviewing work performed...SuggestedFull timeTemporary workPart timeWork experience placementCasual workWork at office2 days per week$85.1k - $161.7k
...experienced SAP security & controls specialist with a... ...Solutions practice in consulting, specializes in managing... ...Experience in performing IT audits or recipient of an... ...relating to Sarbanes Oxley (SOX) compliance or other... ...(or starting rate for interns and associates) for this...SeniorWork experience placementInternshipLocal area$87k - $120k
...everyone. The Opportunity As the Senior Analyst, IT Internal Audit, you will be responsible for... ...of financial and operational internal controls with respect to IT. You will collaborate... ...audits, including annual Sarbanes-Oxley (SOX) compliance audits and operational...SeniorWork at officeLocal areaShift work- ...Role: Sr Mulesoft Consultant Location: Columbus, OH (Hybrid) Onsite Interviews Work Location Requirements Hybrid - The candidate... ...patterns. · Experience with integration security controls including OAuth 2.0, TLS/mTLS, and API policies. · Strong organizational...SeniorWork at office
- ...Controller Consultant NOW CFO is seeking a highly skilled and experienced Controller Consultant to join our Columbus, OH team. The Controller Consultant will be responsible for providing financial expertise and guidance to businesses. They work with companies to develop...Flexible hours
- ...Description As a Servicing Communications Senior Associate within Business Banking... ...translation. You will collaborate closely with internal Product Owners, Marketing, Legal,... ...regulatory compliance by following established controls and maintaining a regular schedule of...Senior
- ...across areas that help drive positive outcomes for our communities. Learn more. Professional Development From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to build new skills, take on leadership opportunities and...SeniorLocal area
- ...continuous improvement. As a Sr. Associate Control Manager supporting Finance & Business... ...financial services, with experience in controls, audit, quality assurance, or operational risk... ...complex matters when necessary. Internal Stakeholder Management: Establishes productive...Senior
$160k
...and service’s to the aerospace who are seeking a new Financial Controller to take responsibility for all financial operations within... ...with GAAP (Generally Accepted Accounting Principles) and IFRS (International Financial Reporting Standards). Oversee all aspects of...Senior- ...Effectiveness Lead -Organizational Transformation Job Level: W2T Consultant Job Location: Onsite - Northwest Ohio Travel Expectations... ...meaningful and measurable business outcomes. Partner with senior executives as a trusted advisor throughout transformation...SeniorFull timeTemporary workLocal areaRemote workFlexible hours
$82.08k - $233.74k
...Capgemini is seeking an experienced SAP MM Consultant to support SAP S/4HANA transformation,... ...actively engage in, and contribute to, internal and external knowledge developments. Individual... ..., Relevant experience and skills, Seniority and performance, Market and business...SeniorFull timeLocal area- ...Strategic Partnerships Senior Product Manager At Gifthealth, we're revolutionizing... ...Operation Technology, the Senior Solutions Consultant owns product for Gifthealth's most... ...the working relationship, and protects internal teams from unvetted input. Success requires...SeniorFull timeRemote workMonday to FridayShift workNight shiftWeekend work
$62.8k - $218.8k
...client in the following areas, in addition to supporting the internal growth and development of the ATC's Epic Team: 1. Experience... ...broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with...SeniorFull timeWork experience placementLive inWork at officeLocal area3 days per week$85k - $115k
...communication with clients. Perform data collection and analysis for senior care and living projects utilizing benchmark data and other... ...? On the surface, we're one of the nation's largest audit, tax, consulting, and wealth management firms. But dig a little deeper, and...SeniorFlexible hoursNight shift- ...Senior Consultant In Government Accounting Julian & Grube is Ohio's leading accounting firm dedicated to delivering services for local... ...manage consulting projects, collaborating with clients and internal teams to achieve project objectives. Analyze and interpret...SeniorLocal areaFlexible hours
$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$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$110.7k - $218.3k
Position Summary Senior Consultant - Digital Quality & ComplianceOur Deloitte Regulatory... ...activities, including gap assessments, mock audits, validation package reviews, and... ...understanding of PLC/SCADA architectures, control strategies, alarmsExperience applying 2...SeniorVisa sponsorship$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$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$97.6k - $200.6k
....Maintain and enforce change control and peer review processes to... ...promote quality, security, and auditability. Threat Detection Threat... ...develop and deploy cutting-edge internal and go-to-market solutions that... ...entry-level employees to senior leaders, we believe there’s always...Senior- ...Internal Audit Consultant A client of Insight Global is undergoing an exciting leadership transition and is looking for an internal audit consultant across 3 different levels: specialist, consultant, and director. This role consists of leading and executing end-to-end...
- ...variances using ICE servicing systems and internal reporting tools. Perform loan-level... .... Support regulatory exams, internal audits, and compliance reviews through data analysis... ...and enhance departmental procedures and controls. Preferred Qualifications...Senior
- ...INDUSTRY LEADER SEEKS A SENIOR ACCOUNTANT TO JOIN OUR TEAM... ...a leading process flow control company. The role of our... ...expense recognition. Audit and Compliance: Assist with internal and external audits by preparing... ...Strong understanding of SOX compliance a plus...SeniorPermanent employmentFull timeImmediate start
- ...Senior Accountant Location: Remote, Ohio Summary Holbrook & Manter... ...accounting, tax, and audit services to closely held and... ...accounting, advisory, and fractional controller services to clients across multiple... ...complies with GAAP, internal controls, and firm policies....SeniorFull timeSummer workRemote work
$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$112.5k - $147.5k
...Senior Finance Systems AnalystCircle is one of the world's leading internet financial... ...streamlining of core finance processes, international expansion in current and future finance... ...and data from systems for internal and SOX audits.What you'll bring to Circle:4+ years of...SeniorWork experience placementFlexible hours- ...Global Hedge Accounting Controller Senior Associate We are seeking a highly motivated professional with a strong controls mindset, a high... ...relevant experience in public accounting (financial services audit or accounting policy/technical accounting) or within a financial...SeniorWork at office
- ...Senior Corporate Accountant The Senior Corporate Accountant is a key... ...compensation, account reconciliations, and internal financial reporting. The Senior... ...support external reporting and audit requirements, maintain effective internal controls, and participate in accounting...SeniorWork at office
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