Where We Need You:

Protivitiis looking for an Internal Audit & Financial Advisory Experienced Consultant to join ourgrowingteam.

What You Can Expect: 

As an Experienced Consultant, youll be provided excellent training and meaningful mentorship to deepen your understanding of business processes and build technical skills.You conduct interviews, compile, and analyze data, and document findings. Through interaction with client and project team personnel, you develop professional relationships that contribute to exceptional client service. You learn time and project management and take ownership of assignments. 

What Will Help You Be Successful:  

• You enjoy gathering, summarizing, and examining data. 

• You are motivated to learn and are interested in all things related to internal audit and business processes, including the latest trends and developments. 

• You are passionate about building and maintaining client relationships and providing clients with exceptional experiences. 

• You facilitate teamwork by contributing to team effort, sharing responsibility for team results, and exhibiting a positive attitude. 

• You are eager to learn the clients business and industry which in turn helps you build out your business knowledge and skills.  

• You have interest in working with a diverse portfolio of clients across multiple industries.  

• You are versed in leveraging AI to enhance personal productivity as well as internal audit and SOX activities, including planning, fieldwork and reporting. 

DoYour TalentsInclude the Following?

• Experiencewithor understanding of:

• Audit methodologiesand developing important internal audit deliverables, including process flows, work programs, audit reports, and control summaries.

• Risk and control programs.

• Business processes such asAccounts Payable, Accounts Receivable, Inventory, Revenue with knowledge of accounting operationsand/orfinancial frameworks.

• Commonly used International Professional Practices Framework, including COSO and PCAOB.

• Sarbanes-Oxley Act provisions and methodologies for achieving compliance.

• The Institute of Internal Auditors (IIAs) code of ethics and compliance requirements.

• Experience performingdocumentation of findings andsummarizingrecommendations.

Your Educational and Professional Qualifications:  

• Bachelors degree in a relevant discipline (e.g., Accounting, Finance, or business-related field). 

• 1+ years working in internal audit, consulting, assurance services, risk and control programs, or related field, either in professional services or industry. 

• Proficiency in Microsoft Office suite applications with specific emphasis on Word, Excel and PowerPoint. Secondary emphasis on Visio and Access. 

• Professional certification such as CPA, CIA, or similar a plus.  

Our Hybrid Workplace  

Protiviti practices a hybrid model, which is a combination of working in person with a purpose and working remotely. This model creates meaningful experiences for our people and our clients while offering a flexible environment. The ratio of remote to in-person requirements varies by client, project, team, and other business factors. Our people work both in-person in local Protiviti offices and on client sites, which can include local or out-of-state travel based on our projects and client requests and commitments.   

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