The role involves assisting clients in transforming governance, embedding risk in decision-making, and maintaining efficient compliance within the banking sector
Job Summary
The role involves assisting clients in transforming governance, embedding risk in decision-making, and maintaining efficient compliance within the banking sector.
Candidates will be responsible for planning engagements, supervising staff, conducting fieldwork, and preparing detailed reports on internal control effectiveness.
Crowe offers a comprehensive benefits package, career growth opportunities through Career Coaches, and an inclusive culture that values diversity and integrity.
Matching Summary
The role involves assisting clients in transforming governance, embedding risk in decision-making, and maintaining efficient compliance within the banking sector.
Skills & Requirements
Must-have
7+ years financial institution experience
Internal audit and controls assessment
Risk assessment and SOX 404 testing
Staff supervision and workpaper review
Banking industry client advisory
Nice-to-have
Experience with $100B+ financial institutions
AI-enabled insights and technology solutions
Entrepreneurial and innovative environment
Strong written and verbal communication skills
Networking and relationship management
Key Requirements
Bachelor's degree in Accounting, Business, or Economics
Professional certification (CIA or CPA) preferred
7+ years experience in Big 4 or equivalent
Experience with large financial institutions ($100B+)