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Protiviti

Global consulting on risk, IT, audits

Internal Audit & Financial Advisory Senior Consultant

Risk, Regulatory & Legal AdvisoryConfirmed live in the last 24 hours
Full-timeChicago, IL, USA$84k - $126k

About the Job

Requirements

  • Experience with or understanding of audit methodologies and developing internal audit deliverables, including process flows, work programs, audit reports, and control summaries.
  • Experience with or understanding of risk and control programs.
  • Experience with or understanding of business processes such as Accounts Payable, Accounts Receivable, Inventory, and Revenue, including knowledge of accounting operations and/or financial frameworks.
  • Experience with or understanding of the International Professional Practices Framework, including COSO and PCAOB.
  • Experience with or understanding of Sarbanes-Oxley Act provisions and methodologies for achieving compliance.
  • Experience with or understanding of the Institute of Internal Auditors code of ethics and compliance requirements.
  • Experience evaluating, summarizing, organizing, and interpreting data.
  • Experience 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 with teams, including mentoring, oversight and review of work, coordination across teams, and understanding how to motivate.
  • Experience documenting findings and summarizing recommendations.
  • Bachelor’s degree in a relevant discipline, such as Accounting, Finance, or a business-related field.
  • At least 2 years of experience working in internal audit, consulting, assurance services, risk and control programs, or a related field, in professional services or industry.
  • Proficiency in Microsoft Office applications, with particular emphasis on Word, Excel, and PowerPoint, and secondary emphasis on Visio and Access.
  • Ability to leverage artificial intelligence to enhance personal productivity and internal audit and SOX activities, including planning, fieldwork, and reporting.

Responsibilities

  • Mentor, train, and coach Interns and Consultants while facilitating the successful completion of project work plans.
  • Identify areas of risk and opportunities to increase efficiency.
  • Build relationships and communicate, gain trust, and network with client personnel and professional associates.
  • At the direction of Managers, make decisions in areas that may include establishing project scope and work plans, project staffing, preparing deliverables, and applying methodologies.
  • Work with a diverse portfolio of clients across multiple industries.
  • Leverage artificial intelligence to enhance personal productivity and internal audit and SOX activities, including planning, fieldwork, and reporting.
  • Work in person at local Protiviti offices and client sites as required by the hybrid model; travel locally or out of state based on project and client needs.

Desired Qualifications

  • A professional certification such as CPA, CIA, or similar.

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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