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Internal Audit & Financial Advisory Manager

Company: Protiviti Inc.
Location: Dallas, TX
Posted on: September 19, 2018

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.

One year of experience must include:

• Utilizing Supply Chain Management and Performing Spend
assessments to identify and prioritize strategic sourcing savings
opportunities and value analysis to identify return on investment
opportunities for clients;
• Utilizing internal control frameworks such as COSO 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 IAFAM2018-B, 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


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