Robert Half Dallas Internal Audit & Financial Advisory Experienced Consultant in DALLAS, Texas
Dallas Internal Audit & Financial Advisory Experienced Consultant
Are You Ready to Live Protiviti?
The Protiviti Career provides opportunity to learn, inspire and advance within a collaborative and diverse company culture. We hire curious people for whom learning is an everyday activity. We fuel your curiosity with challenging work, talented colleagues and creative learning resources. At every level, we champion leaders who influence and achieve results. We encourage you to “bring your whole self to work” – all of your motivations, passions, priorities and commitments – as these things bring us closer to exceptional.
That's Living Protiviti.
We strive to recruit and hire the best talent, and it does not stop there. Once you join us, we promise to help you bring your career to life through exceptional work experiences, a culture passionate about learning and development, and a dedication to what matters to you.
Are you inspired to make a difference?
Then you have come to the right place.
Where We Need You:
Protiviti's Dallas office is seeking an Internal Audit & Financial Advisory Experienced Consultant to join our growing team.
What You Can Expect:
Experienced C onsultant s learn from the best management team in an effort to develop an understanding o f business processes and build technical skills in general risk areas. Th e Experienced C onsultant conduct s interviews, compiles and analyz es data, and documents findings. Through interaction with client a nd project team personnel, the Experienced C onsultant develops professional relationships that contribute to exceptional client service. The successful Experienced Consultant learns effective time and task management, takes ownership of assignments and accepts responsibility for team results.
What Will Help You Be Successful:
You enjoy g ather ing, summarizing, and examining data or information. You i dentify implications of the examination and document findings.
You are passionate about effectively maintaining client relationships and provide clients with timely top quality service.
You fa cilitate teamwork by contributing to team effort, sharing responsibility for team results, and exhibiting a positive attitude.
You learn the client’s business industry which in turn helps you develop appropriate business knowledge.
Do Your Talents Include the Following?
Advanced verbal and written communication skills, including documentation of findings and recommendations.
An interest in internal audit processes and objectives.
A n understanding of core business processes such as Accounts Payable, Accounts Receivable, Inventory, Revenue etc. with knowledge of accounting operations and financial frameworks.
Understanding of commonly used International Professional Practices Framework, including COSO and PCAOB.
Knowledge of audit methodologies and developing key internal audit deliverables, including process flows, work programs, audit reports, and control summaries.
Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance.
Knowledge of The Institute of Internal Auditors (IIA’s) code of ethics and compliance requirements.
Ability to work with a diverse portfolio of clients across industries.
Your Educational and Professional Qualifications:
Bachelor’s degree in relevant discipline (e.g. Accounting, Finance, or Business Related Field).
1-2 + years working in internal audit, consulting, assurance services, 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, C FE , or similar strongly preferred.
Do You Love Exploring New Places?
We travel throughout the month frequently based upon client requests/commitments. Travel may include suburban, regional, or out of state locations.
Protiviti is not registered to hire or employ personnel in the following states – Montana, West Virginia, Alaska.
Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.
For all US & Canada Postings: You may submit your application materials online. If you believe you need a reasonable accommodation in order to search for a job opening or to apply for a position, please call our HR Solutions Center at 1.855.744.6947 for assistance. Protiviti is an Equal Opportunity Employer. M/F/Disability/Veteran For positions located in San Francisco, CA: Protiviti will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. For positions located in Los Angeles, CA: Protiviti will consider for employment qualified Applicants with criminal histories in a manner consistent with the requirements of the Los Angeles Fair Chance Initiative for Hiring.
TX PRO DALLAS