Toronto Internal Audit Financial Advisory Financial Services Associate Director

You Belong Here

The Protiviti Career provides 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. Imagining our work as a journey we believe integrity guides our way inclusion moves us forward together innovation creates new destinations and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm.

Where We Need You:

Protiviti is looking for an Internal Audit & Financial Advisory (Financial Services) Associate Director to join our growing team.

Protivitis Financial Services practice is widely recognized as a leading provider of consulting services across the three lines of defense for financial institutions. We empower our clients to be more effective and efficient in a way that is risksensitive regulatory compliant well controlled and enabled by leading technologies.

What You Can Expect:

As an Associate Director youll take a lead role in strengthening our relationships with clients and providing seamless guidance in the completion of engagements. Youll partner with our strategic clients to manage risk associated with their use of technology. Youll develop strategies to solve complex business problems using new ways of thinking and devise solutions to support your clients needs through analytics automation and the latest tools and methods.Youll develop new projects help identify new business and build lasting relationships with clients and within the community as you serve as an ambassador of Protiviti in the market. You will also be a mentor and provide growth and development to teams as you oversee the successful completion of project work plans. By focusing on clients and engagements in the financial services industry youll partner with highly regulated clients and deepen your expertise in financial services regulations.

What Will Help You Be Successful:

• You enjoy identifying areas of business and process risk and opportunities to improve efficiency increase performance and help clients manage risk.

• You are passionate about building trusted relationships with Clevel executives and providing exceptional experiences that translate to additional project work.

• You have an inherent interest in project management and team leadership.

• You promote a positive team culture that fosters open communication among all engagement team members.

• You create development opportunities for others including participating in the creation and rollout of training and ways for your team to improve our clients and communities.

• You enjoy discovering prospective project work with current and potential clients through networking knowledgebuilding and client interactions.

• You excel at identifying opportunities to integrate product solutions and resources to improve client service capabilities.

• You view client challenges as opportunities to add value and can translate that into new project proposals and sales.

• You are seen as a valued contributor to thought leadership and encourage knowledgesharing and collaboration across teams.

• You have interest in managing a diverse portfolio of clients across the financial services industry.

Do Your Talents Include the Following

• Demonstrated experience with:

• Audit methodologies and developing valuable internal audit deliverables including process flows work programs audit reports and control summaries.

• Risk and control programs.

• Business processes such as Accounts Payable Accounts Receivable Inventory Revenue with knowledge of accounting operations and/or financial frameworks.

• Commonly used International Professional Practices Framework including COSO and PCAOB.

• SarbanesOxley Act provisions and methodologies for achieving compliance.

• The Institute of Internal Auditors (IIAs) code of ethics and compliance requirements.

• Financial services industry regulations and handson industry knowledge.

• Establishing and cultivating business relationships and a professional network including with senior executives.

• Successfully pursuing business development opportunities and identifying and implementing strategies to obtain new work or clientele.

• Ability to translate and communicate 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.

Your Educational and Professional Qualifications:

• Bachelors degree in a relevant discipline e.g. Accounting Finance or businessrelated field).

• 9 years working in internal audit consulting assurance services or related field either in professional services or within the financial services industry.

• 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 CFE or similar strongly preferred.

Our Hybrid Workplace

Protiviti practices a hybrid model which is a combination of working in person with a purpose and working remotely. This model creates meaningful experiences for our people and our clients while offering a flexible environment. The ratio of remote to inperson requirements varies by client project team and other business factors. Our people work both inperson in local Protiviti offices and on client sites which can include local or outofstate travel based on our projects and client requests and commitments.

#LIHybrid

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