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Internal Audit & Financial Advisory Manager

Company: Protiviti Inc.
Location: Dallas, TX
Posted on: May 23, 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:

• conducting risk-based information systems audits and information
security risk and control assessments, including COSO, COBIT5, and
ISO/IEC 2700x series in various IT control standards, frameworks and
audit methodologies;
• testing managed operations, system changes, and information
security systems configurations and controls for financial and non-
financial industry clients to ensure regulatory compliance, such as SOX,
NIST, or FFIEC, along with asset management security, ITGCs of logical
access, change management, business continuity, and data resiliency;
• identifying and analyzing information security risks, and
evaluating controls in client environments and platforms, including Unix
and Linux OS, SAP ERP, Oracle Financials, JD Edwards, and Microsoft SQL
and IBM DB2 databases;
• analyzing and modeling business processes through Excess &
Obsolescence (E&O) tool design, creation, and implementation to ensure
identification of significant information security risks and assessment
of controls design;
• performing data analytics for information systems audits,
including large data behavior analysis, logical reasoning, scripting,
and reporting;
• analyzing information security architecture and design, and
performing control analysis and testing, including network topology
assessments, controls of physical and logical access and
recertification, and firewall configurations;
• participating in all phases of project management for IT audit
engagements, including managing junior consultants, ensuring
deliverables are within time and budget constraints, and managing
clients and proposals.

Submit resume to Job Code IAFAM2018, Dana S. Portnoy, Protiviti, 125
High Street, 17th Floor, Oliver Street Tower, Boston, MA 02110

Keywords: Protiviti Inc., Dallas, Internal Audit & Financial Advisory Manager, Other, Dallas, TX, Texas


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