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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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