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Protiviti

Global consulting on risk, IT, audits

Internal Audit and Financial Advisory Consultant

Risk, Regulatory & Legal AdvisoryConfirmed live in the last 24 hours
Full-timePhiladelphia, PA, USA$72k - $87k

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 AI.
  • 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.
  • Understanding of internal audit processes, including the use of emerging technologies, frameworks, and methods for achieving audit objectives.
  • Ability to handle and analyze 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.
  • Ability to effectively leverage artificial intelligence tools with human judgment to improve delivery efficiency and the quality of client insights and outcomes.

Responsibilities

  • Collaborate with teams to deliver high-quality, client-focused solutions to complex business problems.
  • Assess risks, analyze data, document observations, and communicate insights that contribute to client engagements.
  • Build understanding of business processes, regulatory environments, and risk and control frameworks, as well as fluency in artificial intelligence-enabled analysis, data interrogation, and audit methodology.
  • Manage time and priorities, take ownership of assignments, and contribute to team outcomes.
  • Work with client and project team personnel to build professional relationships and support exceptional client service.
  • Participate in varied project experiences assigned to support career growth, skill development, and business needs.
  • For Business Process Audit and Advisory assignments, explore business processes, identify and mitigate emerging risks, develop solutions to business challenges, encourage best practices, support regulatory and compliance requirements, improve business-process efficiency and effectiveness, monitor and test controls, enhance security, and improve corporate governance.
  • For Technology Audit and Advisory assignments, assess and advise on technology risks and opportunities, including cybersecurity, artificial intelligence risk, data governance, cloud, controls, regulatory compliance, privacy, software development, technology resilience, and technology governance.

Desired Qualifications

  • Interest in advanced analytics and automation technologies, such as Alteryx, Microsoft Power Platform, and Python.
  • Ability to obtain relevant professional certifications.

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

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