Chicago Internal Audit & Financial Advisory - IT Audit Assoc
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Chicago, IL 60664
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.
Chicago Internal Audit & Financial Advisory – IT Audit Associate Director
The following statements are intended to describe the general nature and level of work being performed. This is not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of team members.
The Associate Director is responsible for:
+ Having supervisory responsibility of teams which include Consultants, Senior Consultants, Managers and Senior Managers.
+ Mentoring and advising Managers and Senior Managers to effectively and efficiently create value for their teams and clients.
+ Actively managing engagement level risk within the Internal Audit and Financial Advisory (IAFA) practice.
+ Maintaining client satisfaction on all assigned projects.
+ Maintaining and continuing to build onto a portfolio of business through exceptional client service delivery and active involvement in proposal opportunities.
+ Building trusted business advisor relationships with client executives
+ Converting client business problems into additional service delivery opportunities.
+ Maintaining overall responsibility for the profitability of all client related work within their portfolio as well as managing the profitability of these portfolios.
+ Managing multiple client projects simultaneously, while also working on several internal initiatives and proposal opportunities. Championing product solutions within the Internal Audit and Financial Advisory (IAFA) practice
+ Formulating and overseeing the execution ofinternal initiatives that contribute to the strategic objectives of the IAFA practice Assisting with the development of thought leadership and presenting at Internal Audit conferences.
+ Taking a leadership role in identifying and recruiting the future employees of Protiviti.
+ Delivering on Protiviti’s strategic objectives, including Our Promises to Our People:
+ Creating exceptional development opportunities
+ Fostering a global, collaborative, workplace
+ Creating opportunities for our Consultants, Seniors, and Managers to have an impact
+ Remain committed to the communities that we serve
EDUCATIONAL & PROFESSIONAL CREDENTIALS
+ Bachelor’s degree in relevant discipline (e.g. Accounting, Finance, Information Technology, or Business Related Field) required.
+ 10+ years working in internal audit, consulting, assurance services, or a related field, either in professional services or industry.
+ Professional Certification such as CPA, CIA, CISA, or similar strongly preferred.
REQUIRED KNOWLEDGE & SKILLS
+ Exceptional leadership, interpersonal, and team building skills
+ Excellent interpersonal skills to interact in team environment and foster client relationships.
+ Advanced verbal and written communication skills including documentation of findings and recommendations.
+ Strong analytical and problem solving skills.
REQUIRED TECHNICAL KNOWLEDGE & SKILLS
+ An in-depth understanding of internal audit processes and objectives.
+ In-depth knowledge of core business processes such as Accounts Payable, Accounts Receivable, Inventory, etc. with knowledge of current accounting (GAAP) and auditing (GAAS) principles.
+ Advanced knowledge of commonly used internal control frameworks, including COSO and COBIT.
+ Advanced knowledge of audit methodologies and developing key internal audit deliverables, including process flows, work programs, audit reports, and control summaries.
+ Advanced knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance.
+ Advanced knowledge of The Institute of Internal Auditors (IIA’s) code of ethics and compliance requirements.
+ Proficient in Microsoft Office suite applications with specific emphasis on Word, Excel, and PowerPoint. Secondary emphasis on Visio and Access.
ABILITY TO TRAVEL
+ Travel throughout the month frequently required based upon client requests/commitments. Travel may include suburban, regional, or out of state locations.
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
IL PRO CHICAGO
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.