Consultant, Internal Audit - Banking bei Forvis Mazars

The Internal Audit team transforms risk management and compliance through proactive, tech-enabled solutions. Offering co-sourced and outsourced internal audits, IT audits, and compliance reviews, they help organizations identify, assess, and monitor risks effectively. With cross-industry expertise and innovative methodologies, the team enhances governance, strengthens controls, and drives continuous improvement—shifting organizations from reactive to resilient. What You Will Do: Deliver a broad range of advisory services, including Internal, Operational, Compliance, and SOX Audits; Process Improvement Projects; Enterprise Risk Management; and Risk Assessments.Plan and scope audit and advisory engagements to ensure alignment with client objectives and effective execution. Conduct interviews with client personnel to document business processes, risks, and controls using narratives and flowcharts. Perform business process reviews to assess internal control design, operational effectiveness, and efficiency. Execute SOX compliance engagements, including documentation, walkthroughs, testing, evaluation, and reporting. Identify control deficiencies, evaluate their impact, and coordinate remediation efforts with client management. Develop and execute test plans to assess compliance with internal policies, regulations, and contractual obligations. Prepare comprehensive work papers and audit reports that clearly document procedures, findings, and recommendations.Participate in client meetings and executive presentations to communicate findings and support decision-making. Assist with special projects and initiatives as requested by management. Minimum Qualifications: Bachelor’s degree in a relevant field from an accredited institution1+ years of relevant experience in a public accounting or industryPreferred Qualifications: Master’s degree in Accounting, Finance, or Business Prior experience at a Big 4 or Top 10 public accounting or consulting firmProficiency with GRC platforms, Alteryx, Power BI, and other data analysis and visualization tools Current and valid professional business credential(s), including one or more of the following: CIA, CRCM, CFA, Six Sigma Black Belt, or Change Management Certifications Jetzt bewerben