Internal Audit and Financial Advisory (Financial Services) Experienced Consultant

JOB REQUISITION

Internal Audit and Financial Advisory (Financial Services) Experienced Consultant

LOCATION

AUSTIN

ADDITIONAL LOCATION

Job Description

Are You Ready to Live Protiviti?

The Protiviti Career provides opportunity to learn, inspire, and advance within a collaborative and diverse culture. We hire curious individuals for whom learning is a passion. Together, we focus on our mission of delivering confidence in a dynamic world and the world has perhaps never been more dynamic.

At every level, we champion leaders who live our values of integrity, inclusion, innovation and commitment to success. Imagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, and innovation creates new destinations.

Living our values every day. That's Living Protiviti.

Are you inspired to make a difference?

You ve come to the right place.

Where We Need You

Protiviti US Market is seeking an Internal Audit & Financial Advisory Experienced Consultant to join our growing team.

What You Can Expect

Experienced Consultants learn from the best management team in an effort to develop an understanding of business processes and build technical skills in general risk areas. The Experienced Consultant conducts interviews, compiles and analyzes data, and documents findings. Through interaction with client and project team personnel, the Experienced Consultant develops professional relationships that contribute to exceptional client service. The successful Experienced Consultant learns effective time and task management, takes ownership of assignments and accepts responsibility for team results.

What Will Help You Be Successful

• You enjoy gathering, summarizing, and examining data or information. You identify implications of the examination and document findings.
• You are passionate about effectively maintaining client relationships and provide clients with timely top quality service.
• You facilitate teamwork by contributing to team effort, sharing responsibility for team results, and exhibiting a positive attitude.
• You learn the client s business industry which in turn helps you develop appropriate business knowledge.

Do Your Talents Include the Following?

• Advanced verbal and written communication skills, including documentation of findings and recommendations.
• An interest in internal audit processes and objectives.
• An understanding of core business processes such as Accounts Payable, Accounts Receivable, Inventory, Revenue etc. with knowledge of accounting operations and financial frameworks.
• Understanding of commonly used International Professional Practices Framework, including COSO and PCAOB.
• Knowledge of audit methodologies and developing key internal audit deliverables, including process flows, work programs, audit reports, and control summaries.
• Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance.
• Knowledge of The Institute of Internal Auditors (IIA s) code of ethics and compliance requirements.
• Experience working with financial services/banking institutions.

Your Educational And Professional Qualifications

• Bachelor s degree in relevant discipline (e.g. Accounting, Finance, or Business Related Field).
• 1-2+ years working in internal audit, consulting, assurance services, or related field, either in professional services or industry.
• Experience auditing financial services companies and banking institutions in particular.
• 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, CFE, or similar strongly preferred.

Do You Love Exploring New Places?

Protiviti operates in a hybrid environment. Travel can occur throughout the month based upon client requests/commitments. Travel may include suburban, regional, or out of state locations.

Protiviti is not registered to hire or employ personnel in the following states West Virginia, Alaska.

Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.

Protiviti is an Equal Opportunity Employer. M/F/Disability/Veteran

As part of Protiviti s employment process, any offer of employment is contingent upon successful completion of a background check.

Protiviti is committed to being an equal employment employer offering opportunities to all job seekers, including individuals with disabilities. If you believe you need a reasonable accommodation in order to search for a job opening or to apply for a position, please contact us by sending an email to [email protected] or call 1.855.744.6947 for assistance.

In Your Email Please Include The Following

• The specific accommodation requested to complete the employment application.
• The location(s) (city, state) to which you would like to apply.

For positions located in San Francisco, CA: Protiviti will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance.

For positions located in Los Angeles, CA: Protiviti will consider for employment qualified Applicants with criminal histories in a manner consistent with the requirements of the Los Angeles Fair Chance Initiative for Hiring.

Protiviti is not registered to hire or employ personnel in the following states Montana, West Virginia, Alaska.

Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.

JOB LOCATION

TX AUSTIN NORTH