Business Process, Risk and Controls Consultant

Overview

As a Business Process, Risk and Controls professional in Crowe's Consulting Practice, you will play a critical role in helping clients manage risk, strengthen compliance, and enhance the efficiency of their operations. You will work closely with clients to understand their business processes and risk landscape, assess and test internal controls, and evaluate compliance with regulatory and accounting requirements. Your responsibilities will include designing and implementing business processes, control frameworks, and technology solutions that support risk mitigation, operational effectiveness, and regulatory readiness.

Responsibilities

• Provide risk management and internal audit services over operational and financial risks to clients
• 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
• 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
• 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
• 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
• Moderate understanding of accounting structures as it relates to financial reporting
• Proficient in Microsoft Office Suite applications with emphasis on Word, Excel, PowerPoint, and internet research
• Familiarity and / or proficiency with data analytics applications like PowerBI and / or Tableau and with programming languages (e.g., SAS, R, Python) (preferred)
• 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
• Willingness to adapt and contribute in team settings, as well as work independently when needed
• Curiosity and motivation to develop specialized knowledge in your area of interest
• Interest in building professional relationships across teams, clients, and the broader business community
• Sense of ownership, accountability, and a proactive approach to learning and development
• Comfortable managing multiple assignments and meeting deadlines
• Positive, team-oriented mindset with a desire to contribute to firm, team, and client success
• Willingness to pursue a firm-supported professional certification (e.g., CPA, CIA, CAMS, CFA, etc.)
• Basic understanding or interest in learning about internal control frameworks (e.g., COSO) and audit methodologies
• Willingness to travel up to 30% or more annually, depending on client and project needs

Education

Outstanding academic performance in one of the following preferred majors or similar background :

Job Details

Our Values and Inclusion

We expect Crowe's values of Care, Trust, Courage, and Stewardship to guide all actions. All employees are expected to act ethically and with integrity at all times. Crowe is an equal employment opportunity employer and does not discriminate on 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 law.

Benefits and Growth

Our benefits and professional growth opportunities are designed to support you throughout your career at Crowe. We offer a comprehensive total rewards package and provide opportunities to develop, grow, and advance in an inclusive culture that values diversity. Career coaching is available to help you set and achieve your goals.

About Crowe

Crowe (www.crowe.com) is one of the largest public accounting, consulting and technology firms in the United States. We provide audit, tax, advisory, risk and performance services to clients worldwide and are a member of Crowe Global, a network of more than 200 independent firms in over 130 countries. Crowe is recognized as a top employer by various organizations.

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