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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-timeNew York, NY, USA$80k - $92k

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.
  • Applicants for U.S. job openings must be authorized to work in the United States for Protiviti without sponsorship now or in the future.
  • 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 both in teams and independently.
  • Ability to apply creativity and analytical thinking to problem-solving.
  • Ability to evaluate, synthesize, organize, and interpret data effectively.
  • Willingness to seek feedback and guidance to strengthen performance.
  • Understanding of internal audit processes, including emerging technologies, frameworks, and achieving 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.
  • Ability to leverage artificial intelligence tools with human judgment to improve delivery efficiency and the quality of client insights and outcomes.
  • Ability to complete a background check as a condition of an employment offer.

Responsibilities

  • Collaborate with the team to deliver high-quality, client-focused solutions to clients' complex business problems.
  • Develop knowledge of business processes, regulatory environments, and risk and control frameworks, and build fluency in artificial intelligence-enabled analysis, data interrogation, and audit methodology.
  • 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 exceptional client service.
  • Manage time and priorities, take ownership of assignments, and contribute to team outcomes.
  • Participate in assigned project experiences that support career growth, skill development, and business needs.
  • For Business Process Audit and Advisory work, explore business processes, identify and mitigate emerging risks, develop solutions to business challenges, encourage best practices, help clients meet regulatory and compliance requirements, improve core business process efficiency and effectiveness, monitor and test controls, enhance security, and improve corporate governance.
  • For Technology Audit and Advisory work, assess and advise 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.
  • Work in Protiviti offices and on client sites as required; project assignments may involve local or out-of-state travel based on project and client needs.

Desired Qualifications

  • Interest in advanced analytics and automation technologies such as Alteryx, Microsoft Power Platform, and Python.
  • A strong academic background.
  • Motivation to obtain 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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