P

Protiviti

Global consulting on risk, IT, audits

Internal Audit and Financial Advisory Consultant

Risk, Regulatory & Legal AdvisoryConfirmed live in the last 24 hours
Full-timePhoenix, AZ, USA$72k - $87k /yr

About the Job

Requirements

  • A bachelor's or master's degree in a relevant discipline such as Accounting, Computer Science, Data Science, Engineering, Finance, Information Systems, Information Technology, Management Information Systems, or a related field.
  • Demonstrated proficiency in applying artificial intelligence tools to analytical and research tasks, such as Microsoft Copilot and generative artificial intelligence.
  • Advanced verbal and written communication skills.
  • Ability to apply critical thinking and innovation to client engagements across various industries.
  • Technical proficiency aligned with the assigned capability area.
  • Ability to work effectively in teams and independently.
  • Ability to apply creativity and analytical thinking to problem-solving.
  • Ability to evaluate, synthesize, organize, and interpret data effectively.
  • Ability to seek feedback and guidance to strengthen performance.
  • Strong academic background.
  • Drive toward obtaining professional certifications.
  • Understanding of internal audit processes, emerging technologies, frameworks, and audit objectives.
  • Experience handling and analyzing data and information in various formats to uncover insights and draw actionable conclusions.
  • Experience with modern tools and technologies, including Microsoft Office Suite and data visualization tools such as Power BI.
  • Entry-level proficiency in software development, best practices, and methodologies.
  • Interest in advanced analytics and automation technologies such as Alteryx, Microsoft Power Platform, and Python.
  • Ability to leverage artificial intelligence tools with human judgment to improve delivery efficiency and the quality of insights and outcomes for clients.
  • Authorization to work in the United States for Protiviti without sponsorship now or in the future.
  • Successful completion of a background check as a condition of employment.

Responsibilities

  • Collaborate with the team to deliver high-quality, client-focused solutions to complex business problems.
  • Develop knowledge and expertise through experiences across different industries and capabilities.
  • Assess risks, analyze data, document observations, and communicate insights that contribute to client engagements.
  • Develop understanding of business processes, regulatory environments, and risk and control frameworks.
  • Build fluency in artificial intelligence-enabled analysis, data interrogation, and audit methodology.
  • Build professional relationships with client and project team personnel to support client service.
  • Manage time and priorities, take ownership of assignments, and contribute to team outcomes.
  • Take part in assigned project experiences that support career growth, skill development, and business needs.
  • Participate in committees, employee network groups, and social, civic, and networking activities.
  • For Business Process Audit and Advisory engagements, explore client business processes, identify and mitigate emerging risks, develop solutions to complex business challenges, and encourage best practices to enhance business functions.
  • Help clients meet regulatory and compliance requirements and improve the efficiency and effectiveness of core business processes.
  • Manage risk, monitor and test controls, enhance security, and improve corporate governance through internal audit services.
  • For Technology Audit and Advisory engagements, assess and advise on risks and opportunities across cybersecurity, artificial intelligence risk, data governance, and cloud.
  • Assess and advise on technology controls and regulatory compliance, privacy, software development, technology resilience, and technology governance.
  • Work in local Protiviti offices and on client sites, with local or out-of-state travel based on project and client needs.

Desired Qualifications

  • Relevant experience with internal audit processes, emerging technologies, frameworks, and audit objectives.
  • Experience handling and analyzing data in various formats to uncover insights and draw actionable conclusions.
  • Experience with modern tools including Microsoft Office Suite and data visualization tools such as Power BI.
  • Entry-level proficiency in software development practices and methodologies.
  • Interest in advanced analytics and automation technologies such as Alteryx, Microsoft Power Platform, or Python.

About the Company

Protiviti

Global consulting on risk, IT, audits

Protiviti is a global consulting firm that helps large organizations tackle risk, compliance, technology, and process challenges. It delivers tailored engagements—often long-term partnerships—drawing on experts in risk and compliance, IT consulting, internal audit, and business process improvement, including legal advisory. In technology, Protiviti assists with digital transformation, cybersecurity, and data analytics; in risk and compliance, it helps manage regulatory requirements and internal controls. Its goal is to help clients strengthen governance, reduce risk, optimize operations, and improve performance across industries, including many Fortune 1000 and Global 500 companies.

Company size
10,001+
Company stage
Not listed
Total funding
Not listed
Headquarters
Menlo Park, CA
Founded
2002

Recently Posted Jobs

Explore more opportunities at Protiviti

See more jobs