Job Description
General information
Name
Consultant, Internal Audit - Banking
Posting Title
Consultant, Internal Audit - Banking
Ref #
2236429
Date Published
Wednesday, February 18, 2026
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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