Senior Consultant – Risk Advisory (Internal Audit & SOX – Financial Services) (NY)

Job Category: Business and finance
Job Type: Full Time
Job Location: USA

Company Overview

CrossCountry Consulting stands out as a top-tier advisory firm, offering expert guidance in finance, operations, and technology. They’re the go-to problem-solvers for major corporations, fast-growing companies, and private equity firms, helping them tackle their toughest issues. By focusing on accounting and risk, tech-driven change, and deal strategy, CrossCountry Consulting delivers real value now and sets their clients up for long-term success.

About the Role: Senior Consultant, Internal Audit – Financial Services

Join a top-rated advisory firm renowned for its exceptional culture and commitment to both clients and employees. CrossCountry Consulting is seeking a Senior Consultant to join our growing Risk Advisory practice, specializing in Internal Audit within the Financial Services sector.

As a trusted partner, you’ll leverage your deep understanding of financial operations, processes, and controls within banks, investment firms, and other financial institutions. You’ll play a key role in assessing financial risks, ensuring regulatory compliance, and delivering tailored solutions that address today’s challenges and build future value for our clients.

What you’ll do:

  • Evaluate financial risks (liquidity, credit, operational, market) and ensure robust risk management.
  • Ensure compliance with financial regulations (SOX, Basel III, IFRS/GAAP, local frameworks).
  • Conduct audits, risk assessments, and control testing, delivering high-quality work.
  • Analyze business units and controls, document processes, and evaluate internal controls.
  • Develop remediation strategies for risk and control gaps.
  • Support engagement planning, budget management, and deliverable quality.
  • Build strong client relationships by understanding their business and delivering exceptional results.
  • Collaborate with teams to solve business challenges and create impactful solutions.

What you’ll bring:

  • 3+ years of experience in professional services (public accounting, advisory, consulting) focused on financial services.
  • Strong understanding of financial services regulations.
  • Proficiency in identifying and analyzing key financial risks.
  • Excellent communication and analytical skills.

Qualifications:

  • Bachelor’s degree from an accredited university.

Compensation (New York): $71,000 – $148,000 per year + bonus + benefits (comprehensive healthcare, 401k match, paid leave, stipends, wellness programs).

CrossCountry is an Equal Opportunity Employer committed to a positive and inclusive workplace.

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