Your Journey at Crowe Starts Here:
At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you’re trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That’s why we continuously invest in innovative ideas, such as AI-enabled insights and technology-powered solutions, to enhance our services.
What you'd do
- Analyze business processes to identify risks, control gaps, process inefficiencies, and opportunities for improvement.
- Support internal audit, compliance, control testing, risk assessment, and regulatory review activities.
- Gather, review, and organize financial, operational, compliance, policy, procedure, and control documentation.
- Prepare accurate workpapers that document testing procedures, samples, results, observations, and findings.
- Evaluate client control environments and support recommendations to improve governance, risk management, compliance, and operational effectiveness.
- Assist with enterprise and operational risk management activities, including risk assessments, framework design, issue tracking, reporting, and program maturity efforts.
- Support finance and compliance projects, including financial analysis, reconciliations, compliance testing, and internal audit support.
- Support model and credit risk engagements by helping assess model governance, model inputs, data, documentation, testing results, and risk management practices.
- Support regulatory compliance and financial crime engagements focused on areas such as BSA/AML, sanctions, fraud, consumer protection, fair lending, and broader compliance program effectiveness.
- Use data, analytics, and visualization tools to identify trends, anomalies, exceptions, and emerging risks.
What they want
- Accounting
- Business Administration
- Business Management
- Finance
- Financial Engineering
- Internal Audit
- Management Information Systems
- Risk Management
- Starts
- 2026-08-20