East Region Internal Audit Financial Advisory Consulting Financial Services Industry Director

Internal Audit & Financial Advisory FSI Director

Are You Ready to Live Protiviti

The Protiviti Career provides opportunity to learn inspire and advance within a collaborative and diverse culture. We hire curious individuals for whom learning is a passion. Together we focus on our mission of delivering confidence in a dynamic world and the world has perhaps never been more dynamic.

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 and innovation creates new destinations.

Living our values every day. Thats Living Protiviti.

Are you inspired to make a difference

Youve come to the right place.

Where We Need You:

The Internal Audit and Financial Advisory practice is seeking a Director to join our growing team focused within the Financial Services industry. While the client base requires skills in market segments across financial services our team is seeking specific audit expertise in capital management liquidity and regulatory reporting within banking brokerage and capital markets. Successful candidates will have audit expertise in at least one of these areas with experience at large financial services institutions preferred.

What You Can Expect:

Directors are focused on developing business opportunities in the marketplace and are valuable leaders within our organization and the business community. Directors pride themselves on client satisfaction and as leaders on engagements ensure that each engagement project is performed to Protivitis standards of quality and meet the needs of the client. Directors partnering with the Managing Directors ensure that each client project is completed with the client satisfied with our service and the quality of our work. Directors develop lasting relationships within the business community and are respected for their areas of expertise.

What Will Help You Be Successful:

• You are a driver in the engagement of sales opportunities and consistently develop work at existing and prospective clients.
• You collaborate with other leaders to develop client strategies to support current projects and longerterm business strategy.
• You are passionate about continually improving technical and risk management approaches based upon business trends and technical advances.
• You enjoy discovering new opportunities with current and potential clients and through thought leadership proposal writing and client interactions.
• You design and develop thought leadership materials to be shared with your colleagues and your network.
• You promote Protivitis mission vision and values and encourage collaboration across your teams to ensure effective .
• You have an inherent interest in project management and team leadership. You seek new ways to create extraordinary development opportunities and ways for your team to make an impact on our clients and communities.

Do Your Talents Include the Following

• Advanced verbal and written communication skills including documentation of findings and recommendations.
• A solid foundation in internal audit processes and objectives.
• An understanding of core business processes such as Accounts Payable Accounts Receivable Inventory Revenue etc. with knowledge of accounting operations and financial frameworks.
• Understanding of commonly used International Professional Practices Framework including COSO and PCAOB.
• Knowledge of audit methodologies and developing key internal audit deliverables including process flows work programs audit reports and control summaries.
• Knowledge of SarbanesOxley Act provisions and methodologies for achieving compliance.
• Ability to multitask and oversee multiple engagements and work streams with various clients.
• Knowledge of The Institute of Internal Auditors (IIAs) code of ethics and compliance requirements.
• Significant experience working within the financial services industryand/or audit expertise in capital management liquidity and regulatory reporting within banking brokerage and capital markets. This includes proficiency in auditing liquidity risks implementation of capital management strategies and ensuring compliance with regulatory reporting requirements. Knowledge of relevant regulations and standards ability to interpret and apply them in various scenarios and experience in liaising with regulatory bodies.
• Demonstrated ability to develop and implement strategic initiatives aimed at improving audit processes.
• Proven track record of successfully navigating the complex regulatory landscapes including keeping abreast of latest regulatory changes and advising businesses accordingly.
• Strong analytical skills and the ability to interpret complex financial data make recommendations and guide decisionmaking processes.
• Excellent communication skills with the ability to clearly explain complex financial concepts and regulatory requirements to various stakeholders. Supervisory experience of teams including consultants senior consultants managers senior managers and associate directors.
• Advanced project management and status reporting capabilities.
• Ability to network and build relationships.
• Identify opportunities and establish a sales pipeline.

Your Educational and Professional Qualifications:

• Bachelors degree in relevant discipline (e.g. Accounting Finance or Business Related Field).
• 15 years working in internal audit consulting assurance services or related field either in professional services industry within the financial services industry and/or with regulatory agencies in related areas.
• 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.

It is expected that you will reside within a reasonable daily commute of your assigned Protiviti home office by your start date. Protiviti employees work in a hybrid environment which means you will be required to work from a variety of locations including your Protiviti home office an intown and/or outoftown client site and/or from a remote location such as your residence. It is expected that you will be available to be physically present at the required work location and that you will have access to reliable transportation.

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

Protiviti operates in a hybrid environment. Travel can occur throughout the month based upon client requests/commitments. Travel may include suburban regional or out of state locations.

#LIHybrid