Business Process, Risk and Controls Consultant

Job Title

Business Process, Risk and Controls Consultant

Job Description

As a Business Process, Risk and Controls professional in Crowe's Consulting Practice, you will help clients manage risk, strengthen compliance, and enhance operational efficiency. You will work with clients to understand their business processes and risk landscape, assess and test internal controls, and evaluate regulatory and accounting compliance. Responsibilities include designing and implementing business processes, control frameworks, and technology solutions that support risk mitigation, operational effectiveness, and regulatory readiness. You may perform operational audits, support Sarbanes-Oxley (SOX) compliance for IPO readiness, and advise on process optimization opportunities. Collaboration across functions is key to delivering tailored, practical solutions that align with each client's goals. Crowe encourages taking risks, pursuing specialized areas of consulting and technology, and sharing ideas with clients from day one.

Responsibilities

• Provide risk management and internal audit services over operational and financial risks to clients
• Conduct internal audit and SOX consulting, including process walkthroughs, assessment of control design and operating effectiveness, and documentation
• Discuss findings with engagement and client management
• Provide value-added recommendations to clients and to improve firm procedures and processes
• Advise clients on improving internal controls, leading practices, and opportunities for improvement
• Work within quality guidelines and applicable professional standards and regulatory requirements
• Apply solution-based approaches to problem-solving during client engagements
• Develop positive relationships with stakeholders and team members to communicate pending due dates and questions
• Balance priorities and manage time to meet client and team timelines, milestones, deadlines, budgets, and commitments
• Demonstrate understanding of accounting structures related to financial reporting
• Proficient in Microsoft Office; familiarity with data analytics tools like Power BI and Tableau; programming languages (e.g., SAS, R, Python) preferred
• Strong verbal and written communication skills and ability to collaborate with clients and team members
• Demonstrated critical thinking, problem-solving, and willingness to learn
• Ability to work in a fast-paced environment with evolving priorities
• Willingness to travel up to 30% or more annually, depending on client needs

Qualifications

Compensation and Benefits

Wage range : $62,000 - $100,000 per year, depending on factors including skill sets, experience, licensure, and location. Crowe provides a comprehensive total rewards package and a culture that values diversity and growth.

About Crowe

Crowe is one of the largest public accounting, consulting and technology firms in the United States, offering audit, tax, advisory, risk and performance services. Crowe is an equal employment opportunity employer and participates in EEO and Fair Chance laws where applicable.

J-18808-Ljbffr