Internal Audit & Financial Advisory Manager
Company: Protiviti Inc.
Location: Dallas, TX
Posted on: September 19, 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: • Utilizing Supply Chain Management and Performing Spend assessments to identify and prioritize strategic sourcing
savings opportunities and value analysis to identify return on
investment opportunities for clients; • Utilizing internal control frameworks such as COSO 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 IAFAM2018-B, Dana S. Portnoy,
Protiviti, 125 High Street, 17th Floor, Oliver Street Tower, Boston, MA
02110
Keywords: Protiviti Inc., Grapevine , Internal Audit & Financial Advisory Manager, Finance , Dallas, TX, Texas