Dallas Internal Audit & Financial Advisory (Financial Services) Experienced Consultant

Company: Protiviti Singapore
Location: Dallas
Posted on: March 21, 2023

Job Description:

Dallas Internal Audit & Financial Advisory (Financial Services) Experienced ConsultantJob Description Are You Ready to Live Protiviti?
The Protiviti Career provides opportunity to learn, inspire, and advance within a collaborative and diverse culture. We hire curious individuals for whom learning is a passion. Together, we focus on our mission of delivering confidence in a dynamic world - and the world has perhaps never been more dynamic. At every level, we champion leaders who live our values of integrity, inclusion, innovation and commitment to success. Imagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, and innovation creates new destinations. Living our values every day. That's Living Protiviti. Are you inspired to make a difference? You've come to the right place. Where We Need You: The Dallas office is seeking an Internal Audit & Financial Advisory Experienced Consultant to join our growing team. What You Can Expect: Experienced C onsultant s learn from the best management team in an effort to develop an understanding o f business processes and build technical skills in general risk areas. Th e Experienced C onsultant conduct s interviews, compiles and analyz es data, and documents findings. Through interaction with client a nd project team personnel, the Experienced C onsultant develops professional relationships that contribute to exceptional client service. The successful Experienced Consultant learns effective time and task management, takes ownership of assignments and accepts responsibility for team results. What Will Help You Be Successful: You enjoy g ather ing, summarizing, and examining data or information. You i dentify implications of the examination and document findings. You are passionate about effectively maintaining client relationships and provide clients with timely top quality service. You fa cilitate teamwork by contributing to team effort, sharing responsibility for team results, and exhibiting a positive attitude. You learn the client's business industry which in turn helps you develop appropriate business knowledge. Do Your Talents Include the Following? Advanced verbal and written communication skills, including documentation of findings and recommendations. An interest in internal audit processes and objectives. A n understanding of core business processes such as Accounts Payable, Accounts Receivable, Inventory, Revenue etc. with knowledge of accounting operations and financial frameworks. Understanding of commonly used International Professional Practices Framework, including COSO and PCAOB. Knowledge of audit methodologies and developing key internal audit deliverables, including process flows, work programs, audit reports, and control summaries. Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance. Knowledge of The Institute of Internal Auditors (IIA's) code of ethics and compliance requirements. Experience working with financial services/banking institutions. Your Educational and Professional Qualifications: Bachelor's degree in relevant discipline ( e.g. Accounting, Finance, or Business Related Field). 1-2 + years working in internal audit, consulting, assurance services, or related field, either in professional services or industry. Experience auditing financial services companies and banking institutions in particular . Proficiency in Microsoft Office suite applications with specific emphasis on Word, Excel and PowerPoint. Secondary emphasis on Visio and Access. Professional Certification such as CPA, CIA, C FE , or similar strongly preferred. Do You Love Exploring New Places? Protiviti operates in a hybrid environment. Travel can occur throughout the month based upon client requests/commitments. Travel may include suburban, regional, or out of state locations. Protiviti is not registered to hire or employ personnel in the following states - West Virginia, Alaska.

Keywords: Protiviti Singapore, Dallas , Dallas Internal Audit & Financial Advisory (Financial Services) Experienced Consultant, Professions , Dallas, Texas