Consultant, Internal Audit - Banking

General Information

Name Consultant, Internal Audit - Banking Posting Title Consultant, Internal Audit - Banking Ref # 2235948 Date Published Wednesday, October 15, 2025 City San Antonio State Texas Country United States Job Category Other Consulting Services Advertised Location US-TX-San Antonio Working time Full Time

Description & Requirements

The Internal Audit team transforms risk management and compliance through proactive, tech-enabled solutions. Offering co-sourced and outsourced internal audits, IT audits, and compliance reviews, they help organizations identify, assess, and monitor risks effectively. With cross-industry expertise and innovative methodologies, the team enhances governance, strengthens controls, and drives continuous improvement—shifting organizations from reactive to resilient. 
What You Will Do: 

• Deliver a broad range of advisory services, including Internal, Operational, Compliance, and SOX Audits; Process Improvement Projects; Enterprise Risk Management; and Risk Assessments.
• Plan and scope audit and advisory engagements to ensure alignment with client objectives and effective execution. 
• Conduct interviews with client personnel to document business processes, risks, and controls using narratives and flowcharts. Perform business process reviews to assess internal control design, operational effectiveness, and efficiency. 
• Execute SOX compliance engagements, including documentation, walkthroughs, testing, evaluation, and reporting. Identify control deficiencies, evaluate their impact, and coordinate remediation efforts with client management. 
• Develop and execute test plans to assess compliance with internal policies, regulations, and contractual obligations. 
• Prepare comprehensive work papers and audit reports that clearly document procedures, findings, and recommendations.
• Participate in client meetings and executive presentations to communicate findings and support decision-making. 
• Assist with special projects and initiatives as requested by management. 

Minimum Qualifications: 

• Bachelor’s degree in a relevant field from an accredited institution
• 1+ years of relevant experience in a public accounting or industry

Preferred Qualifications: 

• Master’s degree in Accounting, Finance, or Business 
• Prior experience at a Big 4 or Top 10 public accounting or consulting firm
• Proficiency with GRC platforms, Alteryx, Power BI, and other data analysis and visualization tools 
• Current and valid professional business credential(s), including one or more of the following: CIA, CRCM, CFA, Six Sigma Black Belt, or Change Management Certifications

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