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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in IT General Controls, IT Audit, and Risk Consulting, with a strong focus on internal control frameworks such as COSO and COBIT. Proven ability to lead engagements, conduct risk assessments, and provide actionable recommendations to enhance internal audit methodologies.
Highest-signal resume keywords
IT AuditRisk ManagementInternal Control FrameworksCISA CertificationProject Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
IT General ControlsTest of DesignTest of Operational EffectivenessAudit MethodologiesGAAP Financial AccountingSEC ReportingBusiness Process FlowFlowchartingTechnology Risk ConsultingInternal Audit Deliverables
Soft Skills
Strong Written CommunicationStrong Verbal CommunicationNetworkingRelationship Management
Certifications & Qualifications
CISACISSPCPACIA
Industry Keywords
Banking IndustryFinancial InstitutionsBig 4Regulatory SupervisionInternal Audit Approaches
About the role
Key responsibilities & impact- Lead IT General Controls, IT Audit, and IT Risk Consulting engagements
- Provide risk management, internal audit, and internal control services to banking-industry clients
- Plan and execute engagements
- Complete test of design and test of operational effectiveness workpapers
- Conduct fieldwork
- Prepare workpapers supporting conclusions
- Discuss findings and observations with management
- Prepare written reports in various types and formats
- Advise clients on improving and optimizing internal controls
- Enhance and transform internal audit approaches and methodologies
- Perform risk assessments
- Provide value-added recommendations to clients and improve the firm
- Collaborate with clients and teams through interviews, meetings, calls, emails, reports, process narratives, and presentations
- Perform primarily remote client work with limited travel
Requirements
What you’ll need- Bachelor's degree required
- Major in Accounting, Computer Information Systems, or Management Information Systems preferred
- Professional certification such as CISA, CISSP, CPA, CIA, or similar is a plus
- 3+ years’ experience working in financial institutions, Big 4 or equivalent, or regulatory supervision of financial institutions
- 3 years or more of experience in IT audit, corporate IT audit, or technology risk consulting preferred
- Understanding of commonly used internal control frameworks, including COSO and COBIT
- Knowledge of audit methodologies and developing key internal audit deliverables
- Experience with IT general controls, IT application controls, and key report testing
- Exposure to larger financial institutions ($100 billion and up) preferred
- Progressive responsibilities including test of design and test of operational effectiveness workpapers
- Project management, including self-management of simultaneous work-streams and responsibilities
- Strong written and verbal communication and comprehension
- Understanding of internal control design and effectiveness
- Business process flow and flowcharting
- GAAP financial accounting and SEC Reporting
- Networking and relationship management
- Willingness to travel up to 25%
- Must verify identity and eligibility to work in the United States
- Crowe is not sponsoring work authorization
Benefits
Comp & perks- Real flexibility to balance work with life moments
- Career growth and leadership opportunities
- Well-being support
- Inclusive culture valuing diversity
- Career Coach guidance for career goals and aspirations
- Comprehensive total rewards package
- Equal employment opportunities
- Accommodation and special assistance during the application process