Internal Audit Consultant - Banking

We’re looking for a sharp, detail-oriented Internal Audit Consultant to join our team. This role is ideal for individuals with a background in internal or external audit, particularly those experienced in internal controls testing — both design and operating effectiveness.

You’ll support a variety of audit and compliance initiatives, working across financial, regulatory, and operational control environments.

Key Responsibilities:

Perform design and operating effectiveness testing of internal controls

Evaluate controls related to financial reporting (SOX), regulatory compliance, and operational risk

Document testing procedures, findings, and recommendations clearly and concisely

Identify control gaps and work with stakeholders to support remediation efforts

Assist in the development of risk-based audit plans

Support process improvement initiatives based on audit findings

Ensure compliance with relevant frameworks, policies, and regulations

Requirements:

Proven experience in internal or external audit, with a focus on controls testing

Solid understanding of SOX, internal controls, and risk management principles

Experience testing both design and operating effectiveness of controls

Familiarity with regulatory compliance and operational risk frameworks

Strong analytical, communication, and documentation skills

A professional designation in one of: CPA, CA, CMA, CGA, CIA or CGAP

Nice to Have:

Big 4 or large consultancy experience

Familiarity with GRC tools (e.g., Archer, AuditBoard, Workiva)

Experience in highly regulated industries (e.g., financial services, healthcare)

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