Phoenix Internal Audit & Financial Advisory Senior Consultant
About The Position
Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our growing team. As a Senior Consultant, you will be a mentor, trainer, and coach to Interns and Consultants as you facilitate the successful completion of project work plans. You’ll identify areas of risk and opportunities to increase efficiency. You’ll strengthen relationships and deepen your abilities to communicate, gain trust, and network with client personnel and professional associates. At the direction of Managers, you may accept responsibility for decision-making in areas including establishing project scope and work plans, project staffing, preparation of deliverables, and application of methodologies.
Requirements
- Bachelor’s degree in a relevant discipline (e.g., Accounting, Finance, or business-related field).
- 2+ 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 Risk and control programs.
- Experience with Business processes such as Accounts Payable, Accounts Receivable, Inventory, Revenue with knowledge of accounting operations and/or financial frameworks.
- Knowledge of Commonly used International Professional Practices Framework, including COSO and PCAOB.
- 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.
- Supervisory experience of teams including mentoring, oversight and review of work, coordination across teams, and understanding how to motivate.
Nice To Haves
- Professional Certification such as CPA, CIA, or similar preferred.
Responsibilities
- Facilitate the successful completion of project work plans as a mentor, trainer, and coach to Interns and Consultants.
- Identify areas of business and process risk, and opportunities to improve efficiency and increase performance.
- Strengthen relationships and deepen abilities to communicate, gain trust, and network with client personnel and professional associates.
- Accept responsibility for decision-making in areas including establishing project scope and work plans, project staffing, preparation of deliverables, and application of methodologies, at the direction of Managers.
- Evaluate, summarize, organize, and interpret data.
- Establish and cultivate business relationships and a professional network.
- Translate and communicate risk topics and audit issues to client personnel, including executives.
- Perform documentation of findings and summarize recommendations.
- Leverage AI to enhance personal productivity as well as internal audit and SOX activities, including planning, fieldwork and reporting.
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 (New hires receive up to 20 days of CTO per calendar year)
- 11 paid holidays each calendar year
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
