Phoenix Internal Audit & Financial Advisory Senior Consultant

About this role

JOB REQUISITION Phoenix Internal Audit & Financial Advisory Senior Consultant LOCATION PHOENIX ADDITIONAL LOCATION(S)

JOB DESCRIPTION You Belong Here    

The Protiviti Career   provides   opportunity   to learn, inspire, and advance within a collaborative and inclusive culture .    We hire curious individuals for whom learning is a passion. We lean into our mission:   We Care. We Collaborate. We Deliver.         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, innovation creates new destinations, and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm .  

Where We Need You:   

Protiviti   is looking for an Internal Audit & Financial Advisory Senior Consultant to join our growing team.   

What You Can Expect:  

As a Senior Consultant, you will be a mentor, trainer, and coach to Interns and Consultants as you   facilitate   the successful completion of project work plans.   You’ll   identify   areas of risk and opportunities to increase efficiency.   You’ll   strengthen relationships and deepen your abilities to communicate, gain trust, and network with client personnel and professional associates.  At the direction of   M anagers, you may accept responsibility for decision-making in areas including establishing project scope and work plans, project staffing, preparation of deliverables, and application of methodologies.   

What Will Help You Be Successful:   

• You enjoy   identifying   areas of business and   process   risk, and opportunities to improve efficiency, increase performance, and help clients   manage risk.    

• You are motivated to learn and interested in all things related to   internal audit and   business processes , including the latest trends and developments.   

• You are passionate about building relationships with clients and providing clients with exceptional experiences.  

• You have an inherent interest in project management and team leadership.   

• You contribute to a positive team culture that fosters open communication among all engagement team members.   

• You create development opportunities for others and ways for your team to improve our clients and communities.  

• You have   i nterest   in working with a diverse portfolio of clients across   multiple   industries.   

• You are versed in   leveraging   AI to enhance personal productivity as well as internal audit and SOX activities, including planning,   fieldwork   and reporting.  

Do Your Talents Include the Following?  

• Experience with or understanding of:  

• Audit methodologies and developing important internal audit deliverables, including process flows, work programs, audit reports, and control summaries.  

• Risk and control programs .  

• Business processes such as Accounts Payable, Accounts Receivable, Inventory, Revenue with knowledge of accounting operations and/or financial frameworks.  

• Commonly used International Professional Practices Framework, including COSO and PCAOB.  

• Sarbanes-Oxley Act provisions and methodologies for achieving compliance.  

• The Institute of Internal Auditors (IIA’s) code of ethics and compliance requirements.  

• E valuat ing , summariz ing , organiz ing , and interpret ing   data.   

• Establishing and cultivating business relationships and a professional network.   

• Ability to translate and communicate   risk   topics and audit issues to client personnel, including executives.   

• Supervisory experience of teams including mentoring, oversight and review of work, coordination across teams, and understanding how to motivate.    

• E xperience performing documentation of findings and summarizing recommendations.   

• You are versed in   leveraging   AI to enhance personal productivity as well as internal audit and SOX activities, including planning,   fieldwork   and reporting.  

Your Educational and Professional Qualifications:   

• Bachelor’s degree in   a   relevant discipline ( e.g.,   Accounting, Finance, or   b usiness- r elated   f ield).  

• 2 + years working in internal audit, consulting, assurance services,   risk and control programs,   or related   field , either in professional services or industry.  

• 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, or similar   preferred.  

Our Hybrid Workplace    

Protiviti practices a hybrid model, which is a combination of working in person with a purpose and working remotely. This model creates meaningful experiences for our people and our clients while offering a flexible environment. The ratio of remote to in-person requirements   var ies   by client, project, team, and other business factors. Our people work both in-person in local Protiviti offices and on client sites, which can include local or out-of-state travel based on our projects and client requests and commitments .      

Protiviti is not registered to hire or employ personnel in the following states –  West Virginia, Alaska.  

Starting salary is based on a full-time equivalent schedule. Placement in the range is dependent upon experience, skills and geographic work location. Below is the salary range for this job. $84,000.00 - $126,000.00 Our annual bonus plan provides eligible employees additional cash and/or discretionary stock compensation opportunities. Below is the bonus target opportunity for this job. 10% The total cash range is estimated from the sum of the base salary range plus the bonus target opportunity. Below is the estimated total cash range for this job. $92,400.00 - $138,600.00 Employees are eligible for medical, dental, and vision coverages, FSA and HSA healthcare accounts, life an

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