About The Position

Protiviti Internal Audit and Financial Advisory consultants work with leading companies to deliver client-focused solutions to complex business problems. Consultants gain experience across industries and develop technical, professional, and leadership capabilities through diverse project work, hands-on training, onboarding, and coaching. They learn about business processes, regulatory environments, risk and control frameworks, AI-enabled analysis, data interrogation, and audit methodology. Consultants assess risks, analyze data, document observations, and communicate insights while building trusted relationships with clients and project teams. Talent Managers assign project experiences to support career growth, skills, and business needs; advisors provide additional guidance and support. Consultants are hired into either Business Process Audit and Advisory or Technology Audit and Advisory. Business Process Audit and Advisory helps clients explore business processes, identify and mitigate emerging risks, address regulatory and compliance requirements, and improve the efficiency and effectiveness of business functions through internal audit services. Technology Audit and Advisory addresses risks and opportunities related to technology, including cybersecurity, AI risk, data governance, cloud, controls and regulatory compliance, privacy, software development, technology resilience, and technology governance. The role follows Protiviti’s hybrid working model, combining purposeful in-person work with remote work. Work may take place in local Protiviti offices and client sites, with local or out-of-state travel depending on project and client requirements. The listed starting salary range is $67,000–$79,000, with a $2,000 bonus target and estimated total cash range of $69,000–$81,000.

Requirements

  • Bachelor’s or master’s degree in a relevant discipline, such as Accounting, Computer Science, Data Science, Engineering, Finance, Information Systems, Information Technology, or Management Information Systems.
  • Authorization to work in the United States for Protiviti without sponsorship, now or in the future.
  • Demonstrated proficiency applying AI tools to analytical and research tasks, such as Microsoft Copilot or generative AI tools.
  • Advanced verbal and written communication skills.
  • Ability to apply critical thinking and innovation to client engagements across industries.
  • Technical proficiency aligned with the assigned capability area.
  • Ability to work effectively both in teams and independently.
  • Ability to evaluate, synthesize, organize, and interpret data effectively.
  • Ability to apply creativity and analytical thinking to problem-solving.
  • Ability to embrace challenges with a growth mindset, seek feedback and guidance, and contribute to meaningful outcomes.
  • Understanding of internal audit processes, including emerging technologies, frameworks, and achieving audit objectives.
  • Experience handling and analyzing data and information in various formats to identify insights and draw actionable conclusions.
  • Experience with modern tools and technologies, including Microsoft Office Suite and data visualization tools such as Power BI.
  • Entry-level proficiency in software development, best practices, and methodologies.
  • Ability to use AI tools effectively while applying strong human judgment.

Nice To Haves

  • Interest in advanced analytics and automation technologies such as Alteryx, Microsoft Power Platform, and Python.
  • Commitment to obtaining relevant professional certifications.

Responsibilities

  • Collaborate with teams to deliver high-quality, client-focused solutions to complex business problems.
  • Assess risks, analyze data, document observations, and communicate insights for client engagements.
  • Develop understanding of business processes, regulatory environments, risk and control frameworks, AI-enabled analysis, data interrogation, and audit methodology.
  • Build professional relationships with clients and project team members to support exceptional client service.
  • Manage time and priorities, take ownership of assignments, and contribute to team outcomes.
  • For Business Process Audit and Advisory work, help clients identify and mitigate risks, meet regulatory and compliance requirements, and improve business processes and controls.
  • For Technology Audit and Advisory work, assess and advise on technology risks and opportunities, including cybersecurity, AI risk, data governance, cloud, privacy, technology resilience, and governance.

Benefits

  • Annual bonus plan with eligible employees offered additional cash and/or discretionary stock compensation opportunities; the stated bonus target is $2,000.
  • Medical, dental, and vision coverage.
  • Flexible spending and health savings accounts.
  • Life and accident insurance.
  • Adoption and fertility assistance.
  • Paid parental leave up to 10 weeks.
  • Short- and long-term disability coverage.
  • Company 401(k) savings and investment plan with an employer match of 50% on the first 6% of employee contributions.
  • Choice Time Off for vacation, personal needs, and sick time; new hires receive up to 20 days per calendar year, with the amount varying by years of service.
  • Up to 11 paid holidays each calendar year.
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