Phoenix Internal Audit & Financial Advisory Senior Consultant

About the role

The Protiviti career offers opportunity to learn, inspire, and advance within a collaborative and inclusive culture. We hire curious individuals for whom learning is a passion. We lean into our mission: We Care. We Collaborate. We Deliver. At every level, we champion leaders who live our values of integrity, inclusion, innovation, and commitment to success.

Responsibilities

• Mentor, train, and coach Interns and Consultants as you facilitate the successful completion of project work plans.
• Identify areas of risk and opportunities to increase efficiency.
• 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 under Manager's direction.

Requirements

• Experience with or understanding of audit methodologies and developing important internal audit deliverables, including process flows, work programs, audit reports, and control summaries.
• Knowledge of risk and control programs, business processes such as Accounts Payable, Accounts Receivable, Inventory, Revenue, and knowledge of accounting operations and/or financial frameworks.
• Understanding of commonly used International Professional Practices Framework, including COSO and PCAOB.
• Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance.
• Proficiency in Microsoft Office suite applications with specific emphasis on Word, Excel and PowerPoint.
• Secondary emphasis on Visio and Access.
• Professional Certification such as CPA, CIA, or similar preferred.

Qualifications

• 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.

Skills

• Leverage AI to enhance personal productivity as well as internal audit and SOX activities, including planning, fieldwork and reporting.

Benefits

Our annual bonus plan provides eligible employees additional cash and/or discretionary stock compensation opportunities. The total cash range is estimated from the sum of the base salary range plus the bonus target opportunity.

Employees are eligible for 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, and short/long term disability.

We offer eligible employees a company 401(k) savings and investment plan with an employer match of 50% on the first 6% of your contributions.

We provide Choice Time Off (CTO) for vacation, personal needs, and sick time. The amount of (CTO) varies based on years of service. New hires receive up to 20 days of CTO per calendar year.

Protiviti is an Equal Opportunity Employer. M/F/Disability/Veteran

Any benefits outlined are part of our reward offerings for full-time employees in the U.S. Your Open Enrollment materials, insurance contracts, plan documents and Summary Plan Descriptions together comprise the official plan document which legally governs the administration of your benefit plans.

Protiviti reserves the right to terminate or amend your benefit plans in any way and at any time.

Protiviti is not registered to hire or employ personnel in the following states – West Virginia, Alaska.

Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.