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Internal Audit & Financial Advisory – Senior Consultant – Financial Services
| Company | Protiviti |
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| Location | New York, NY, USA |
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| Salary | $89000 – $134000 |
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| Type | Full-Time |
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| Degrees | Bachelor’s |
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| Experience Level | Mid Level, Senior |
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Requirements
- 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 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, or similar preferred
Responsibilities
- Mentor, train, and coach Interns and Consultants
- Identify areas of risk and opportunities to increase efficiency
- Strengthen relationships and deepen abilities to communicate, gain trust, and network with client personnel
- Accept responsibility for decision-making in areas including establishing project scope and work plans, project staffing, preparation of deliverables, and application of methodologies
- Partner with highly regulated clients and deepen understanding of financial services regulations
Preferred Qualifications
- Experience with or understanding of audit methodologies and developing important 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
- Sarbanes-Oxley Act provisions and methodologies for achieving compliance
- The Institute of Internal Auditors (IIA’s) code of ethics and compliance requirements
- Financial services industry regulations and hands-on industry knowledge
- Evaluating, summarizing, organizing, and interpreting data
- Establishing and cultivating business relationships and a professional network
- Ability to translate and communicate risk topics and audit issues to client personnel, including executives
- Supervisory experience of teams including mentoring, oversight and review of work, coordination across teams, and understanding how to motivate
- Experience performing documentation of findings and summarizing recommendations
