*About Protiviti Inc.*
Protiviti (www.protiviti.com) is a global consulting firm that helps companies solve problems in finance, technology, operations, governance, risk and internal audit, and has served more than 60 percent of /Fortune/ 1000® and 35 percent of /Fortune/ Global 500® companies. Protiviti and our independently owned Member Firms serve clients through a network of more than 70 locations in over 20 countries. We also work with smaller, growing companies, including those looking to go public, as well as with government agencies.
Ranked 57 on the 2016 /Fortune/ 100 Best Companies to Work For® list, Protiviti is a wholly owned subsidiary of Robert Half (NYSE: RHI). Founded in 1948, Robert Half is a member of the S&P 500 index.
The Senior Manager / Associate Director is responsible for:
* Maintaining overall responsibility for the profitability of all client related work within their portfolio as well as managing the profitability of these portfolios.
* Maintaining client satisfaction on all assigned projects.
* Developing a portfolio of business through exceptional client service delivery and active involvement in proposal opportunities.
* Having direct supervisory responsibility of and providing feedback to Consultants, Senior Consultants, and Managers, along with providing longer-term advising to a select number of team members.
* Managing multiple client projects simultaneously, while also working on several internal initiatives and proposal opportunities.
* Championing and leading product solutions within the Internal Audit and Financial Advisory (IAFA) practice
* Formulating strategic initiatives that contribute to the strategic aims of the IAFA practice and leading / overseeing the execution of such initiatives.
* Assisting with the development of thought leadership and presenting at Internal Audit conferences.
* Taking a leadership role in identifying and recruiting the future employees of Protiviti.
* Exhibiting solid ethical behavior
* Delivering on Protiviti’s strategic objectives, including Our Promises to Our People:
o Creating exceptional development opportunities
o Fostering a global, collaborative, workplace
o Creating opportunities for our Seniors and Consultants to have an impact
o Remain committed to the communities that we serve
EDUCATIONAL & PROFESSIONAL CREDENTIALS
* Bachelor’s degree in relevant discipline (e.g. Accounting, Finance, Information Technology, or Business Related Field) required.
* 8+ years working in internal audit, consulting, assurance services, or a related field, either in professional services or industry.
* Professional Certification such as CPA, CIA, CISA, or similar strongly preferred.
REQUIRED KNOWLEDGE & SKILLS
* Exceptional leadership, interpersonal, and team building skills
* Excellent interpersonal skills to interact in team environment and foster client relationships.
* Advanced verbal and written communication skills including documentation of findings and recommendations.
* Strong analytical and problem solving skills.
REQUIRED TECHNICAL KNOWLEDGE & SKILLS
* An in-depth understanding of internal audit processes and objectives.
* Understanding of core information technology processes and controls, current trends in corporate information technology and emerging themes in the market place.
* Advanced knowledge of commonly used internal control frameworks, including COSO and COBIT.
* Advanced knowledge of audit methodologies and developing key internal audit deliverables, including process flows, work programs, audit reports, and control summaries.
* Advanced knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance.
* Advanced knowledge of The Institute of Internal Auditors (IIA’s) code of ethics and compliance requirements.
* Proficient in Microsoft Office suite applications with specific emphasis on Word, Excel, and PowerPoint. Secondary emphasis on Visio and Access.
ABILITY TO TRAVEL
* Travel throughout the month frequently required based upon client requests/commitments. Travel may include suburban, regional, or out of state locations.
EEO
/ Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services./
/ You may submit your application materials online or call 1.888.556.7420 for additional ways to apply./
/ Protiviti is an Equal Opportunity Employer. M/F/Disability/Vet/