Crowe LLP is looking to help clients manage risk, strengthen compliance, and enhance the efficiency of their operations by assessing and testing internal controls, evaluating compliance with regulatory and accounting requirements, and designing and implementing business processes, control frameworks, and technology solutions.
Requirements
- Moderate understanding of accounting structures as it relates to financial reporting
- Proficient in Microsoft Office Suite applications with specific emphasis on Word, Excel, and PowerPoint, and internet research tools
- Familiarity and/or proficiency with data analytics applications like PowerBI and/or Tableau and with programming languages (e.g., SAS, R, Python, etc.) (preferred)
Responsibilities
- Conduct internal audit and SOX consulting, including conducting process walkthroughs to understand and assess the financial and operational business processes, assess/test the design and operating effectiveness of controls, and prepare workpapers to document procedures performed
- Advise clients on improving and optimizing the efficiency and effectiveness of internal controls, leading practices, and other opportunities for improvement
- Conduct work within established quality guidelines and in accordance with professional standards and regulatory requirements, when applicable
- Apply solution-based approaches to problem-solving during client engagements
- Provide risk management and internal audit services over operational and financial risks to clients
- Discuss findings and observations with engagement and client management
- Provide value-added recommendations both to our clients and to help improve our procedures and processes as a firm
Other
- Develop positive relationships with key stakeholders and team members to facilitate open communication regarding pending due dates and questions
- Balance competing priorities and manage time effectively to meet client and team timelines, milestones, deadlines, turnaround times, budgets, and commitments
- Strong verbal and written communication skills, with the ability to collaborate effectively with team members, clients, and external stakeholders
- Demonstrated critical thinking and problem-solving abilities with a desire to learn and grow
- Enthusiasm for working in a fast-paced, dynamic environment with evolving priorities
