Internal Audit & Financial Advisory Manager
Company: Protiviti Inc.
Location: Dallas, TX
Posted on: May 26, 2017
Job Description:
Position: Internal Audit & Financial Advisory Manager (Dallas,
TX) Protiviti is a global consulting firm that helps companies solve
problems in finance, technology, operations, governance, risk and
internal audit. Through our network of more than 70 offices in over 20
countries, we have served more than 35 percent of FORTUNE® 1000 and Global 500
companies. We also work with smaller, growing companies, including those
looking to go public, as well as with government agencies. Protiviti is a wholly owned subsidiary of Robert Half
International Inc. (NYSE: RHI). Founded in 1948, Robert Half International is a
member of the S&P 500 index. Duties: Lead internal audit projects of clients’ operations and
key business functions using risk-based audit approach. Lead Audit
Strategy Events to assess audit risks, develop audit strategy, and
perform audit planning. Design and develop standard templates and tools for
use on future projects. Manage the profitability of client engagements by
performing budgeting exercises during planning and monitoring project
economics. Implement current accounting (GAAP) and auditing (GAAS)
principles. Report project status and issues to project sponsor and C-suite
liaison. Perform follow-up audits on prior audit findings and report the results
to project sponsor and C-suite liaison. Lead Sarbanes-Oxley engagements.
Convert client business problems into additional sales opportunities.
Implement internal control concepts. Perform project management for
financial re- statement audits and re-evaluation of internal controls over
various business processes. Apply US GAAP principles to develop
analytical audit procedures to advise for proper accounting treatment, including
Revenue Accounting, Lease Accounting, Business Combination,
Consolidation, Divestitures, Share Based Compensation, Commitment and
Contingencies, and Currency Translation Adjustments. Requirements: Master’s degree (or foreign equivalent) in
Accounting, Finance, Business Administration or related field and two (2)
years of experience performing accounting or financial auditing; or in
the alternative, a Bachelor’s degree (or foreign equivalent) in
Accounting, Finance, Business Administration or related field and five (5)
years of experience as indicated above. Also requires: demonstrated expertise utilizing internal control
frameworks such as COSO and COBIT for ICFR and operational controls through
performing integrated financial statement audits for public and private
companies; executing internal control projects, as well as analyzing
various business processes, audit and accounting issues; using MS Visio to
develop flow charts to deliver process documentation to process owners, and
using Excel pivot tables to perform data analysis; performing Enterprise
Risk Assessments and drafting Risk Control Matrices for key business
processes for Fortune 500 clients; performing and managing the full
lifecycle for audit engagements and Contract and Policy reviews, including
events such as mergers and acquisitions; and reviewing SEC filings including
10-K, Form 10-Q, Form 8-K, Proxy Filings, and Comfort Letters to ensure
compliance with SEC regulations Submit resume to Job Code IAFAM2017, Dana S. Portnoy, Protiviti,
125 High Street, 17th Floor, Oliver Street Tower, Boston, MA 02110
Keywords: Protiviti Inc., Dallas , Internal Audit & Financial Advisory Manager, Finance , Dallas, TX, Texas