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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-timeHouston, TX, 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, or Management Information Systems, or a related field.
  • Authorization to work in the United States for Protiviti without sponsorship now or in the future is required.
  • 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 are required.
  • Ability to apply critical thinking and innovation to client engagements across various industries is required.
  • Technical proficiency aligned with the assigned capability area is required.
  • Ability to work effectively in teams and independently is required.
  • Ability to apply creativity and analytical thinking to problem-solving is required.
  • Ability to evaluate, synthesize, organize, and interpret data effectively is required.
  • Ability to embrace challenges with a growth mindset and contribute to meaningful outcomes is required.
  • Ability to seek feedback and guidance to strengthen performance is required.
  • A strong academic background is required.
  • Willingness to work toward professional certifications is required.
  • Understanding of internal audit processes, including the use of emerging technologies, relevant frameworks, and achievement of audit objectives, is required.
  • Ability to handle and analyze data and information in various formats to uncover insights and draw actionable conclusions is required.
  • Experience with modern tools and technologies, including Microsoft Office Suite and data visualization tools such as Power BI, is required.
  • Entry-level proficiency in software development, best practices, and methodologies is required.
  • Ability to leverage artificial intelligence tools with human judgment to improve delivery efficiency and the quality of client insights and outcomes is required.

Responsibilities

  • Collaborate with the team to deliver high-quality, client-focused solutions to complex business problems.
  • Develop expertise across different industries and build technical and professional capabilities through consulting project experiences.
  • Assess risks, analyze data, document observations, and communicate insights that contribute to client engagements.
  • 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.
  • Participate in project experiences that build capability, drive outcomes, and prepare for the next career level.
  • Work in business process audit and advisory projects that explore business processes, identify and mitigate risks, develop solutions, support regulatory and compliance requirements, and improve the efficiency and effectiveness of core business processes.
  • Work in technology audit and advisory projects assessing and advising on technology risks and opportunities, including cybersecurity, artificial intelligence risk, data governance, cloud, controls and 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.

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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