Internal Audit & Financial Advisory Manager

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

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.

Also requires: demonstrated expertise utilizing internal control frameworks

such as COSO and COBIT 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 IAFAM2017, 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