Crowe LLP Financial Services Internal Audit Consultant in New York, New York
Your Journey at Crowe Starts Here:
At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process frameworks and enabling technologies, along with their commitment to delivering measurable results that help clients build business value. Our focus on emerging technology solutions along with our commitment to internal career growth and exceptional client value has resulted in a firm that is routinely recognized as a "Best Place to Work." We are 75 years strong and still growing. Come grow with us!
Crowe Consulting is looking to hire an experienced, full time Financial Services Internal Audit Consultant with brilliant financial and analytical skills. In this role, you'll dive deep into the world of internal audit and work directly with financial services clients, from day one. Crowe's unique human-centered, client-first approach means you'll get to apply curiosity and creativity to every client interaction. Working with a Crowe team, you'll advocate for your client and make sure they have the right controls in place to detect and deal with the risks that matter most. You'll make your client the hero by giving them the tools to solve complex problems. Regular tasks could include detailed testing, meeting with clients to understand process, and assisting with delivering client reports. You'll get a chance to work with clients across diverse financial arenas including lending, digital banking, and wealth management.
As a Financial Services Internal Audit Consultant, you will be responsible for:
Providing risk management consulting and operational internal audit services to clients primarily in the financial services industry. Potential areas include digital / electronic banking, lending, deposit operations, accounting, financial reporting and wealth management.
Utilizing project and time management skills to manage a schedule that may include elements of multiple projects at a time.
Assisting in planning activities for engagements.
Conducting fieldwork, preparing workpapers to support conclusions, discussing findings and observations with management, and preparing written reports of various types and formats.
Providing effective and proactive communication to your colleagues and clients as it relates to project status, performance and issues identified.
Advising clients on how to improve and optimize internal controls, best practices, and helping clients deal with routine issues within the scope of the engagement.
Providing other value-added recommendations both to our clients and to help improve the firm.
Educational and Professional Credentials
Bachelor's Degree is required; Major in Accountancy or Finance or other related major
1- 2 years of experience in the areas of operational internal audit, internal controls assessment, Sox 404 evaluation and testing and/or financial statement external audit
Financial services experience strongly preferred but not required
Preferred Knowledge and Skills
Strong written and verbal communication and comprehension both formally and informally to our clients and our teams, in a variety of formats and settings, including in interviews, meetings, calls, e-mails, reports, process narratives, presentations, etc.
Internal control design and effectiveness understanding
Regulatory and audit finding remediation and validation
Sox 404 control design and operating effectiveness assessment
Strong project management skills and ability to engage in multiple projects at once
Willingness to travel up to 60% annually
Build a Successful Future in Consulting
At Crowe, Consulting professionals provide thought leadership, process expertise, technology insight and help clients identify, assess, evaluate, and reduce risks. Our Consulting professionals serve large organizations across many industries in an environment where innovation and new ideas are highly encouraged. Through various programs, we provide you with learning and reinvention through high-impact formal and systemic training, including industry, solution, technology, and consulting training, as well as certification. You will be part of a strong global team environment with a fast-paced, challenging, and collaborative setting.
At Crowe, we know that great peopleare what makes a great firm. We value our people and offer employees a comprehensive benefits package. Learn more about what working at Crowe can mean for you!
How You Can Grow:
We will nurture your talent in an inclusive culture that values diversity. You will have the chance to meet on a consistent basis with your Career Coach that will guide you in your career goals and aspirations. Learn more about where talent can prosper!
More about Crowe:
Crowe (www.crowe.com) is one of the largest public accounting, consulting and technology firms in the United States. Crowe uses its deep industry expertise to provide audit services to public and private entities while also helping clients reach their goals with tax, advisory, risk and performance services. Crowe is recognized by many organizations as one of the country's best places to work. Crowe serves clients worldwide as an independent member of Crowe Global, one of the largest global accounting networks in the world. The network consists of more than 200 independent accounting and advisory services firms in more than 130 countries around the world.
Crowe LLP provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.