Internal Audit - Business Process Consultant

Crowe UK

**
Sox 404 evaluation and testing
Operational internal audit experience
Risk management and compliance
** Crowe UK is seeking an Internal Audit - Business Process Consultant who will assist clients primarily in the banking and financial services sector with governance, risk management, and compliance. The role emphasizes SOX control testing and requires 1-2 years of relevant experience, along with strong communication skills and a commitment to Crowe's core values. **

Job Summary

  • The role focuses on assisting clients with transforming governance, embedding risk in decision-making, and maintaining efficient compliance primarily within the banking and financial services industry.
  • Candidates will be responsible for conducting fieldwork, preparing SOX workpapers, and advising clients on optimizing internal controls and best practices.
  • Crowe offers a comprehensive benefits package, career growth opportunities through Career Coaches, and an inclusive culture that values diversity and innovation.

Matching Summary

Match Score: 75

** Crowe UK is seeking an Internal Audit - Business Process Consultant who will assist clients primarily in the banking and financial services sector with governance, risk management, and compliance. The role emphasizes SOX control testing and requires 1-2 years of relevant experience, along with strong communication skills and a commitment to Crowe's core values. **

Skills & Requirements

Must-have

  • SOX 404 evaluation and testing
  • Operational internal audit experience
  • Risk management and compliance
  • Staff supervision and workpaper review
  • Business process flowcharting

Nice-to-have

  • AI-enabled insights and technology solutions
  • Innovative consulting environment
  • ITGC control experience
  • Strong written and verbal communication
  • Solution-based problem-solving approaches

Key Requirements

  • Bachelor's Degree in Accountancy, Finance, or IT
  • 1-2 years of operational internal audit experience
  • CPA or CIA certification preferred
  • Experience supervising staff and project management
  • Willingness to travel up to 40% annually

Work Rights

Not specified

Tailored Resume

Cover Letter