Phoenix Technology Audit & Advisory Senior Consultant

Protiviti • Phoenix, AZ

2d • $90,000 - $134,000 • 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.
• Leveraging AI to enhance personal productivity as well as internal audit and SOX activities, including planning, fieldwork and reporting.
• Documentation of findings and summarizing recommendations.

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
• Recognition of up to 11 paid holidays each calendar year
• Annual bonus plan

What This Job Offers

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