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Internal Audit Operations Consultant

Learn more about Crowe
Crowe

Crowe

Internal Audit Operations Consultant

Boston, MA +8 locations
Full Time
Paid
  • Responsibilities

    Your Journey at Crowe Starts Here:

    At Crowe LLP, 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, industry-focused expertise and understanding of sophisticated process frameworks and enabling technologies, along with their commitment to delivering measurable results that help clients build business value. Crowe’s Consulting team is frequently praised by satisfied clients for their high professional standards, industry expertise, innovative technology solutions and responsive hands-on approach to client service. 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.”

    As an** Internal Audit Operations Consultant** in Crowe’s Consulting Practice, your role will be focused on helping clients resolve business needs through analyzing data, evaluating compliance with regulatory requirements, along with defining, developing and implementing business processes and controls and technology solutions. More specifically you will help financial institution clients implement effective solutions to manage the full spectrum of risks. Project team areas of expertise include credit and financial modeling, model validation, compliance management systems evaluation and development, risk and control evaluation and development, compliance reviews, and internal audits.

    At Crowe, we empower you to take risks, to challenge yourself in specialized areas of consulting & technology, and to generate solutions that impact the firm and your professional growth. Crowe cultivates a creative company culture where you will have the opportunity to share your ideas and knowledge with clients from your very first day with the firm.

  • Qualifications

    Expectations/Responsibilities:

    • Understand financial and operational business processes within an organization in relation to proper internal controls and their execution
      • Create and deliver value-added reports and projects through strong deliverables that simplify complex issues and enable effective and efficient risk management for our clients
      • Collaborate and develop partnerships with clients, prospects, colleagues and communities
      • Innovate new ideas and solutions to address existing and emerging areas of risks
      • Exhibit strong communication skills when consulting with senior management, C-Suite client personnel, and government regulators
      • Learn and work well both in teams and independently
      • Adapt to continuously changing risk environments and effectively manage time
      • Demonstrate intellectual curiosity to enable a deeply specialized skill set
    • Cultivate and enable strong relationships within your clients and community
    • Ability to work both independently, in a team environment, and effectively manage time
    • Strong analytical, critical thinking, and problem-solving skills
    • Moderate understanding of Accounting and Finance structures as it relates to financial reporting
    • Capable of working in a demanding, deadline-driven environment
    • Proficient in Microsoft Office suite applications with specific emphasis on Word, Excel and PowerPoint
    • Familiarity and/or proficiency with data analytics applications like PowerBI and/or Tableau and with programming languages (e.g., SAS, R, Python, etc.) a plus
    • Desire to sit for and obtain a firm supported certification (_e.g., _CPA, CIA, CRCM, CAMS, CFA, etc.)
    • Willingness to travel up to 60% or more annually

    Qualifications:

    Outstanding academic performance in one of following preferred majors or similar background:

    • Accounting
    • Actuarial Science
    • Business/Data Analytics
    • Business Management
    • Economics
    • Engineering
    • Finance
    • Forensic Accounting
    • Informatics
    • Internal Audit
    • Logistics/Supply Chain
    • Management Information Systems
    • Statistics/Mathematics

    Minimum 3.0 GPA (major and cumulative) preferred

  • Industry
    Management Consulting
  • Locations
    Los Angeles, CA • Washington, DC • Fort Lauderdale, FL • Chicago, IL • Boston, MA • New York, NY • Columbus, OH • Cleveland, OH • Dallas, TX
  • About Us

    You may know Crowe as a public accounting firm. While that’s certainly where we started, we’ve evolved to become a modern, future-focused accounting, consulting and technology firm with a fresh approach to client-service and team member happiness. Today, we bring advanced tech into every part of our business, from the fingertips of our diversely talented colleagues, to the screens of our dynamic clients around the globe. Our culture encourages our people to work on their terms, when and how they want, with a focus on delivering exceptional service to our clients.