Robert Half International Philadelphia Internal Audit & Financial Advisory - IT Audit Senior Consultant in PHILADELPHIA, Pennsylvania
At Protiviti, we believe that a career is about more than just working, providing deliverables, and being compensated for your efforts. A Protiviti Career is about opportunities to lead, learn, grow, and make a difference.
We strive to recruit and hire the best talent. But it doesn't stop there. Once you join us, we build your career through exceptional work experiences, a culture focused on learning and development, and a commitment to the things that matter to you.
Are you inspired to make a difference?
You've come to the right place.
Philadelphia Internal Audit & Financial Advisory - IT Audit Senior Consultant
Job SummaryThe Senior Consultant has primary responsibility for direct supervision of Consultants in executing internal audit project work plans. The Senior Consultant has direct, client-facing engagement responsibilities. Serving as both role model and trainer, the Senior Consultant demonstrates the attributes of excellent client service and assists team members in developing technical and professional competency. The Senior Consultant learns to identify areas of risk and opportunities to improve business processes.Specific Responsibilities:
Reviewing, documenting, evaluating and testing controls in a wide range of environments.
Communicating control strengths and weaknesses to the client or internal audit engagement team and developing effective solutions.
Ensure timely completion of assigned project phases.
Develop and maintain effective client relationships.
Apply understanding of Protiviti policies and proficiency in Protiviti methodologies.
Apply understanding of business processes and technical skills to successful completion of project assignments.
Develop understanding of project requirements and client’s business.
Supervise and train project personnel.
Preparing audit reports on findings and recommendations to senior management.
Qualifications:General Knowledge & Skills
Prior project management and supervisory skills.
Interpersonal skills to interact in team environment and foster client relationships.
Demonstrated understanding of the importance of business ethics.
Sound job administration skills.
Above average written communication skills including documentation of findings and recommendations.
Strong analytical skills.
Must be able to handle highly confidential information in a strictly professional manner.
Must be able to maintain professional demeanor in times of high stress.
Technical Knowledge & Skills
Understanding of current accounting (GAAP) and auditing (GAAS) principles.
Understanding of internal control concepts (COSO, COBIT).
Knowledge of auditing processes and methodologies, including flowcharting.
Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance.
Proficient in Microsoft Office suite applications.
Education & Professional Credentials
Bachelor’s degree in relevant discipline (e.g. Accounting, Finance or Business Related Field) required.
Required minimum GPA 3.0.
3+ years in a related field, preferably in professional services and/or industry.
Professional Certification such as CPA, CISA strongly preferred.
“Big 4” experience in Internal Audit strongly preferred.
Deep experience auditing financial services companies and banking institutions in particular.
Audit experience in the Home lending / credit area. Experience in audit or operations of the credit life cycle from originations, servicing to retirement or default.
Regulatory or IT experience is a plus.
Ability to Travel
- Travel throughout the month frequently required based on client requests/commitments.
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 or call 1.888.556.7420 for additional ways to apply. Protiviti is an Equal Opportunity Employer. M/F/Disability/Veteran
PA PRO PHILADELPHIA
Protiviti is a global consulting firm that delivers deep expertise, objective insights, a tailored approach and unparalleled collaboration to help leaders confidently face the future. Protiviti and our independently owned Member Firms provide consulting solutions in finance, technology, operations, data, analytics, governance, risk and internal audit to our clients through our network of more than 70 offices in over 20 countries. For the third consecutive year, Protiviti was named to the Fortune 100 Best Companies to Work® for list.
We have served more than 60 percent of Fortune 1000® and 35 percent of Fortune 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 (NYSE: RHI). Founded in 1948, Robert Half is a member of the S&P 500 index.