Houston Internal Audit & Financial Advisory (Energy & Utilities) Manager

Protiviti • Houston, TX

2d • $104,000 - $166,000 • Hybrid

About The Position

Protiviti is looking for an Internal Audit & Financial Advisory Manager to join our growing team. As a Manager, you’ll partner with our clients to solve complex business problems and provide impactful advice and solutions. You’ll develop lasting relationships with client personnel and further these relationships through quality product delivery. You’ll foster a network within the business community and serve as an ambassador of Protiviti in the market. You will also be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of project work plans.

Requirements

• Demonstrated experience with audit methodologies and developing important internal audit deliverables, including process flows, work programs, audit reports, and control summaries.
• Demonstrated experience with risk and control programs.
• Demonstrated experience with business processes such as Accounts Payable, Accounts Receivable, Inventory, Revenue with knowledge of accounting operations and/or financial frameworks.
• Demonstrated experience with commonly used International Professional Practices Framework, including COSO and PCAOB.
• Demonstrated experience with Sarbanes-Oxley Act provisions and methodologies for achieving compliance.
• Demonstrated experience with The Institute of Internal Auditors (IIA’s) code of ethics and compliance requirements.
• Bachelor’s degree in a relevant discipline (e.g., Accounting, Finance, or business-related field).
• 5+ years working in internal audit, consulting, assurance services, 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.

Nice To Haves

• Professional Certification such as CPA, CIA, CFE, or similar strongly preferred.

Responsibilities

• Identifying areas of business and process risk, and opportunities to improve efficiency, increase performance, and help clients manage risk.
• Learning and staying interested in all things related to internal audit and business processes, including the latest trends and developments.
• Building relationships with clients and providing exceptional experiences.
• Project management and team leadership.
• Promoting a positive team culture that fosters open communication among all engagement team members.
• Creating development opportunities for others, including participating in the creation and rollout of training, and ways for your team to improve our clients and communities.
• Participating in the preparation of client proposals and strategies to win new business.
• Working with a diverse portfolio of clients across multiple industries.
• Developing important internal audit deliverables, including process flows, work programs, audit reports, and control summaries.
• Evaluating, summarizing, organizing, and interpreting data.
• Establishing and cultivating business relationships and a professional network, including with senior executives.
• Translating and communicating risk topics and audit issues to client personnel, including executives.
• Leadership and direct supervisory experience of teams including conducting performance appraisals, mentoring and coaching, oversight and review of work, coordination across teams, and understanding how to motivate.
• Leveraging AI to enhance personal productivity as well as internal audit and SOX activities, including planning, fieldwork and reporting.

Benefits

• Medical coverage
• Dental coverage
• Vision coverage
• FSA and HSA healthcare accounts
• Life insurance
• Accident insurance
• Adoption assistance
• 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
• 11 paid holidays each calendar year
• Annual bonus plan

What This Job Offers

• Job Type: Full-time
• Career Level: Manager