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., Grand Prairie , Internal Audit & Financial Advisory Manager, Other , Dallas, TX, Texas