Banking Operations Senior Auditor
Company: Crowe Horwath
Posted on: June 12, 2021
Your Journey at Crowe Starts Here:
At Crowe, 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 expertise and understanding of sophisticated process
frameworks and enabling technologies, along with their commitment
to delivering measurable results that help clients build business
value. 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." We are 75 years strong and still growing. Come grow
Joining our Consulting Financial Services practice is an
opportunity to help make the world more honest, transparent, safe,
and secure. From day one of being on our team, you will assist our
clients with transforming their governance, embedding risk in their
decision-making and maintaining efficient compliance. We will
enable an entrepreneurial and innovative environment for you to
deliver transformative consulting services and to develop deeply
specialized skill sets demanded in today's market. This position
has limited travel, with client work primarily being performed
In this role, you will be responsible for:
- Providing risk management, operational and/or information
technology internal audit services to clients primarily in the
financial services industry.
- Assisting in planning and managing staff on engagements,
including reviewing staff workpapers and providing feedback and
guidance to staff.
- Conducting fieldwork, preparing workpapers to support
conclusions, discussing findings and observations with management,
and preparing written reports of various types and formats.
- Advising clients on how to improve and optimize internal
controls, best practices, and helping clients deal with routine
issues within the scope of the engagement.
- Providing other value-added recommendations both to our clients
and to help improve the firm.
Educational and Professional Credentials:
- Bachelor's Degree is required; Major in Accountancy, Finance or
Information Technology is preferred
- Professional Certification or working toward CPA, CIA, or CISA
Preferred Knowledge and Skills:
- 3-5 years of experience in the areas of operational and/or
information technology internal audit, internal controls
assessment, and/or SOX 404 evaluation and testing, preferably in
the financial services industry
- Prior experience should include progressive responsibilities,
including supervising and reviewing the work of others, and project
management, including self-management of simultaneous work-streams
- Strong written and verbal communication and comprehension both
formally and informally to our clients and our teams, in a variety
of formats and settings, including in interviews, meetings, calls,
e-mails, reports, process narratives, presentations, etc.
- Internal operational and technology audit planning and
execution, including risk assessment experience
- Internal control design and effectiveness understanding
- Business process flow and flowcharting
- GAAP financial accounting and SEC Reporting
Build a Successful Future in Consulting
At Crowe, Consulting professionals provide thought leadership,
process expertise, technology insight and help clients identify,
assess, evaluate, and reduce risks. Our Consulting professionals
serve large organizations across many industries in an environment
where innovation and new ideas are highly encouraged. Through
various programs, we provide you with learning and reinvention
through high-impact formal and systemic training, including
industry, solution, technology, and consulting training, as well as
certification. You will be part of a strong global team environment
with a fast-paced, challenging, and collaborative setting.
At Crowe, we know that great people is what makes a great firm.
We value our people and offer employees a comprehensive benefits
package. Learn more about what working at Crowe can mean for
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
aspirations. Learn more about where talent can prosper!
More about Crowe:
Crowe (www.crowe.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
Global, 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
Crowe LLP provides equal employment opportunities to all
employees and applicants for employment and prohibits
discrimination and harassment of any type without regard to race,
color, religion, age, sex, national origin, disability status,
genetics, protected veteran status, sexual orientation, gender
identity or expression, or any other characteristic protected by
federal, state or local laws.
Keywords: Crowe Horwath, Indianapolis , Banking Operations Senior Auditor, Other , Indianapolis, Indiana
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