Phoenix Internal Audit & Financial Advisory Experienced Consultant

You Belong Here

The Protiviti Careerprovidesopportunityto 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 wholiveour values ofintegrity 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:

Protivitiis looking for an Internal Audit & Financial Advisory Experienced Consultant to join ourgrowingteam.

What You Can Expect:

As an Experienced Consultantyoullbe provided excellent training and meaningful mentorship to deepen your understanding of business processes and build technical skills.Youllconduct interviews compile and analyze data and document findings. Through interaction with client and project team personnelyoulldevelop professional relationships that contribute to exceptional client service.Youlllearn time and project managementand take ownership of assignments.

What Will Help You Be Successful:

• You enjoy gathering summarizing and examining data.

• You are motivated to learn and are interested in all things related tointernal audit and business processes including the latest trends and developments.

• You are passionate aboutbuilding andmaintainingclient relationships andprovidingclients withexceptional experiences.

• Youfacilitateteamwork by contributing to team effort sharing responsibility for team results andexhibitinga positive attitude.

• Youare eager tolearnthe clientsbusinessandindustrywhich in turn helps youbuild out your business knowledge and skills.

• You haveinterestin working with a diverse portfolio of clients acrossmultipleindustries.

• You are versed inleveragingAI to enhance personal productivity as well as internal audit and SOX activities including planningfieldworkand reporting.

DoYour TalentsInclude the Following

• Experiencewithor understanding of:

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

• Risk and control programs.

• Business processes such asAccounts Payable Accounts Receivable Inventory Revenue with knowledge of accounting operationsand/orfinancial frameworks.

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

• Sarbanes-Oxley Act provisions and methodologies for achieving compliance.

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

• Experience performingdocumentation of findings andsummarizingrecommendations.

Your Educational and Professional Qualifications:

• Bachelors degree inarelevant discipline (e.g.Accounting Finance orbusiness-relatedfield).

• 1 years working in internal audit consulting assurance servicesrisk and control programsor relatedfield either in professional services or industry.

• Proficiencyin Microsoft Office suite applications with specific emphasis on WordExceland PowerPoint. Secondary emphasis on Visio and Access.

• Professionalcertification such as CPA CIA or similara plus.

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 in-person requirementsvariesby client project team and other business factors. Our people work both in-person in local Protiviti offices and on client sites which can include local or out-of-state travel based on our projects and client requests and commitments.

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