Consultant, Internal Audit - Banking

The Internal Audit team transforms risk management and compliance through proactive, tech-enabled solutions. Offering co-sourced and outsourced internal audits, IT audits, and compliance reviews, they help organizations identify, assess, and monitor risks effectively. With cross-industry expertise and innovative methodologies, the team enhances governance, strengthens controls, and drives continuous improvement-shifting organizations from reactive to resilient.

• Deliver a broad range of advisory services, including Internal, Operational, Compliance, and SOX Audits;
  Process Improvement Projects;
  Enterprise Risk Management; and Risk Assessments.
• Plan and scope audit and advisory engagements to ensure alignment with client objectives and effective execution.
• Conduct interviews with client personnel to document business processes, risks, and controls using narratives and flowcharts. Perform business process reviews to assess internal control design, operational effectiveness, and efficiency.
• Execute SOX compliance engagements, including documentation, walkthroughs, testing, evaluation, and reporting. Identify control deficiencies, evaluate their impact, and coordinate remediation efforts with client management.
• Develop and execute test plans to assess compliance with internal policies, regulations, and contractual obligations.
• Prepare comprehensive work papers and audit reports that clearly document procedures, findings, and recommendations.
• Participate in client meetings and executive presentations to communicate findings and support decision-making.
• Assist with special projects and initiatives as requested by management.

• Bachelor's degree in a relevant field from an accredited institution
• 1+ years of relevant experience in a public accounting or industry

• Master's degree in Accounting, Finance, or Business
• Prior experience at a Big 4 or Top 10 public accounting or consulting firm
• Proficiency with GRC platforms, Alteryx, Power BI, and other data analysis and visualization tools
• Current and valid professional business credential(s), including one or more of the following: CIA, CRCM, CFA, Six Sigma Black Belt, or Change Management Certifications