Internal Audit - multiple opportunities

Protiviti Inc. is the leading international provider of independent internal audit, business and technology risk consulting services. Protiviti helps companies identify, measure, and manage operational and technology-related risks they face within their business, their systems and processes. We help our clients seize new opportunities for growth and profitability while managing their business and technology risks. 

Independence means objective, unfettered advice delivered in the best interests of our clients.  We work with 22% of the Fortune 1000 companies in industries such as financial services and real estate, media, hospitality and communication, manufacturing, distribution and technology, consumer products and retail, government, education and not-for-profit.  In just over 6 years, Protiviti has established itself as the leader in the marketplace, with over 35 offices in North America, Europe, Asia and Australia and $550M in revenues.  Please visit:  www.protiviti.com

Internal Audit Services

 

Protivi provides a full spectrum of services, technology and skills to management, directors and the internal audit community.  We provide world-class people and state-of-the-art methodologies and tools.  Our network allows us to offer the right resources, at the right time, in the right place.  And we offer a creative and flexible approach to quality assurance reviews from a standard compliance report to a full transformation of a client’s capabilities.  We also provide ongoing assistance for client’s internal staff and systems.

 

Multiple opportunities exist in our Vienna, VA offices including the following positions:

 

· Manager of Internal Audit

· Senior Manager of Internal Audit

· Assistant Director of Internal Audit

 

Qualifications:

 

· 8+ years of overall experience in a related field, preferably in a professional services and/or industry

· Professional certifications such as CPA, CISA strongly preferred

· “Big 4” experience in an audit environment strongly preferred

· Proven client management and business development skills

· Solid understanding of Sarbanes-Oxley Act provisions and methodologies for achieving compliance

· Solid understanding of current accounting(GAAP) and auditing (GAAS) principals

· Solid understanding of internal control concepts (COSO, COBIT)

· Prior management and supervisory experience in a team environment

· Bachelor’s degree in relevant discipline required

Responsible for executing on client engagements and maintaining a strong relationship with senior client personnel.  Must have a solid understanding of client’s business and be able to demonstrate technical competence in their product group and industry.  Ensure quality and satisfaction on engagements.  Must be able to clearly articulate the value drivers of our business, and are responsible for developing opportunities both at existing clients and new clients. Responsible for job economics and for ensuring timely close and billing of projects. Mid-Atlantic regional travel frequently required based on client commitments. 

Our firm provides an opportunity to those interested in staying in the dynamic world of consulting who are interested in developing their skills through hands-on project experience and defining a clear career path.  Interested candidates, please apply directly online at our website or apply via monster with resume and cover letter.  /EOE