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Manager, IAFA, FSI

Company: Protiviti Inc.
Location: Dallas, TX
Posted on: May 26, 2017

Job Description:

Position: Manager, IAFA, FSI (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: Serve as content expert for development of training and company

standards, and demonstrate technical competence in product group and

industry. Design and develop standard templates, methodologies and tools

for use on future projects and engagements. Maintain and enhance the

strategic alignment of the company (e.g., Products, Industry, Geography,

and Clients). Convert client business problems into additional sales

opportunities. Review deliverables, audit work papers, and other supporting

process documentation for quality. Directly supervise Consultants and

Seniors, serving as both a role model and trainer in helping them to

develop technical and professional competency. Build relationships with

C-level executives and maintain primary contact with significant clients.

Manage the profitability of client engagements.

Requirements: Master’s degree (or foreign equivalent) in Accounting,

Finance, Business Administration or a related field and two (2) years’

experience performing financial and accounting advisory consulting with an

emphasis on internal controls; 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 analyzing core business processes and

non-routine transactions, including Revenue, Accounts Payable, Accounts

Receivable, Inventory, Fixed Assets, Financial Reporting,, Tax, Mergers &

Acquisitions, and system migration, ensuring compliance with GAAP, GAAS,

and SOX principles and maximizing operational goals for financial services,

consumer lending, mortgage, banking, e-Commerce industry; managing the full

lifecycle of SOX and IFRS consumer lending engagements and technology

engagements and expertise reviewing client SEC filings, including Forms 10K

and 10Q; analyzing mortgage, correspondent lending, and consumer lending

regulatory requirements, including CFPB, FCPA, TCPA, RESPA, UDAAP, SCRA,

CBR, GSE, and FCA (UK); implementing SOX program for year 0 financial

services clients, including scoping and account analysis, process mapping,

risk and control identification, design assessment, operating effectiveness

testing, remediation assistance, reporting, and project management;

evaluating efficiency opportunities for the financial services business

processes including people, end to end processes, technology; identifying

issues; performing root cause analysis; and providing recommendation and

roadmaps; performing regular updates on project status and critical

milestones, creating reports using PowerPoint, Excel, and Visio, and

reporting to client executives; and interfacing with client managers and

directors to document internal processes and internal controls to ensure

regulatory compliance.

* Position requires 50% domestic travel outside of metropolitan area

Submit resume to Job Code IAFA-FSIM2017, Dana S. Portnoy, Protiviti, 125

High Street, 17th Floor, Oliver Street Tower, Boston, MA 02110

Keywords: Protiviti Inc., Dallas , Manager, IAFA, FSI, Finance , Dallas, TX, Texas


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