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


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