Phoenix Internal Audit & Financial Advisory Experienced Consultant

Protiviti•Phoenix, AZ

1d•Hybrid

About The Position

Protiviti is looking for an Internal Audit & Financial Advisory Experienced Consultant to join our growing team. As an Experienced Consultant, you’ll be provided excellent training and meaningful mentorship to deepen your understanding of business processes and build technical skills. You’ll conduct interviews, compile, and analyze data, and document findings. Through interaction with client and project team personnel, you’ll develop professional relationships that contribute to exceptional client service. You’ll learn time and project management and take ownership of assignments.

Requirements

Bachelor’s 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.
Experience with or understanding of Audit methodologies and developing important internal audit deliverables, including process flows, work programs, audit reports, and control summaries.
Experience with or understanding of Risk and control programs.
Experience with or understanding of Business processes such as Accounts Payable, Accounts Receivable, Inventory, Revenue with knowledge of accounting operations and/or financial frameworks.
Experience with or understanding of Commonly used International Professional Practices Framework, including COSO and PCAOB.
Experience with or understanding of Sarbanes-Oxley Act provisions and methodologies for achieving compliance.
Experience with or understanding of The Institute of Internal Auditors (IIA’s) code of ethics and compliance requirements.

Nice To Haves

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

Responsibilities

Conduct interviews, compile, and analyze data, and document findings.
Develop professional relationships that contribute to exceptional client service.
Learn time and project management and take ownership of assignments.
Gathering, summarizing, and examining data.
Building and maintaining client relationships and providing clients with exceptional experiences.
Facilitating teamwork by contributing to team effort, sharing responsibility for team results, and exhibiting a positive attitude.
Learning the client’s business and industry which in turn helps you build out your business knowledge and skills.
Working with a diverse portfolio of clients across multiple industries.
Leveraging AI to enhance personal productivity as well as internal audit and SOX activities, including planning, fieldwork and reporting.
Developing important internal audit deliverables, including process flows, work programs, audit reports, and control summaries.
Performing documentation of findings and summarizing recommendations.

Benefits

Medical, dental, and vision coverages
FSA and HSA healthcare accounts
Life and accident insurance
Adoption and fertility assistance
Paid parental leave up to 10 weeks
Short/long term disability
Company 401(k) savings and investment plan with an employer match of 50% on the first 6% of your contributions
Choice Time Off (CTO) for vacation, personal needs, and sick time
Up to 20 days of CTO per calendar year for new hires
Up to 11 paid holidays each calendar year