Large Bank Internal Audit Senior Consultant (Temporary)
Core
Senior Internal Audit Consultant providing risk management, SOX compliance, and operational audit services to large banks and other industries.
Role type
Senior IC internal audit consultant
Builds
Internal audit reports, work papers, and compliance assessments for clients
Domain
Financial services / Banking / Regulatory Compliance
Required skills
SOX 404 evaluation, internal controls assessment, PCAOB requirements, GAAP financial accounting, SEC Reporting, risk assessment, business process flowcharting, staff supervision, project management
Preferred skills
CPA or CIA certification, oil and gas industry experience
Technologies
Audit software, process mapping tools
Responsibilities
Perform SOX readiness and compliance services; conduct fieldwork and prepare work papers; advise clients on optimizing internal controls; manage staff and review work papers; communicate findings and recommendations to management; ensure quality guidelines and turnaround times are met.
Seniority
Senior, hands-on IC with supervisory responsibilities