Crowe Horwath LLP

  • Internal Audit Senior Manager – Risk Consulting

    Location US-CO-Denver | US-NY-New York | US-GA-Atlanta | US-IN-Indianapolis
    ID
    15156
    Category
    Risk Consulting
  • Company Overview

    YOUR JOURNEY AT CROWE STARTS HERE:

    At Crowe Horwath LLP, you have the opportunity to deliver creative 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 dedication to delivering measurable results that help clients build business value. Our focus on emerging technology solutions along with our dedication 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!

    Position Summary

    The individual would be responsible for planning, supervising staff, and executing Internal Audit and Consulting engagement as well as further developing the Denver area market through networking, brand development, and demand creation.

     

    • The person will lead the planning, staffing, and executing of existing and future Internal Audit and related services.
    • Manage direct client project relationships and ensure high-quality delivery within the project confines of budget.
    • Provide oversight and quality assurance of various project deliverables, technical work, and oversee project leaders and teams.
    • Work directly with clients to communicate business and technical aspects of the work being performed.
    • Set performance expectations for all members of the project team and provide constructive performance feedback on a regular basis.
    • Be responsible for overall engagement economics of the projects, including budget status tracking, billing, and collection follow-up.
    • The Internal Audit Senior Manager will play an active role in developing business in the local market.

    Qualifications

    • Bachelor's degree required.  Accounting Major is a plus.
    • 9 years of business experience in the areas of internal audit consulting, internal controls assessment, and/or Sox 404 evaluation and testing.
    • Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is required.
    • Should have experience in one or some of the following: leading internal audit, corporate governance, enterprise risk management, and anti-fraud and ethics projects within consulting or professional services. Some leading industry public companies experience is a plus.
    • We require prior work experience managing and supervising senior and junior level staff resources in the areas of internal audit or Sox 404.
    • Sales / opportunity creation experience and proposal development experience.
    • Internal audit planning and execution.
    • Written and verbal communication of results to stakeholders of projects
    • Business process flow; GAAP financial accounting and SEC Reporting.
    • MBA is a plus

    ABOUT THE TEAM:

    Risk Consulting is organized by both industry specializations (financial services, healthcare, public sector and emerging industries) and solutions (anti-money laundering, regularly and compliance, internal audit, cybersecurity, IT assurance, emerging global solutions and third party risk). Risk Consulting provides governance, risk and compliance expertise to keep clients advised of emerging trends, industry benchmarks and best practices. 

     

     

    OUR BENEFITS:

    At Crowe, we know that great people is what makes a great firm. We value our people and offer employees a comprehensive benefits package. 

     

     

    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 dreams. 

     

     

    MORE ABOUT CROWE HORWATH:

    Crowe Horwath LLP (www.crowehorwath.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 Horwath International, 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.

     

     

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