Financial Financial Services Intern/Director, Audit,Advisory Financial Financial Services Intern/Director,  …

Protiviti Incorporated
in Charlotte, NC, United States
Permanent, Full time
Be the first to apply
Competitive
Protiviti Incorporated
in Charlotte, NC, United States
Permanent, Full time
Be the first to apply
Competitive
Financial Financial Services Intern/Director, Audit,Advisory
Charlotte Internal Audit & Financial Advisory (Financial Services) Director CHARLOTTE/en-US/ProtivitiExperiencedCareers/job/CHARLOTTE/Charlotte-Internal-Audit---Financial-Advisory--Financial-Services--Director_JR-225699/apply

At Protiviti, you make a positive impact on our clients, the company, and your community. We hire creative, curious people who like learning and growing every day. We fuel your curiosity with challenging work, talented colleagues and innovative learning resources. At every level of our team, we build leaders who have the ability to influence and achieve. We value inclusion and encourage you to bring your whole self to work all of your talents, passions, and priorities all of the things that make you who you are. 

Are you inspired to lead, learn, grow, and make a difference? 

You've come to the right place!

JOB REQUISITION

Charlotte Internal Audit & Financial Advisory (Financial Services) Director

LOCATION

CHARLOTTE

ADDITIONAL LOCATION

JOB DESCRIPTION

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:

The Charlotte office is seeking an Internal Audit & Financial Advisory Director to join our growing team.

What You Can Expect:

Directors are focused on developing business opportunities in the marketplace and are valuable leaders within our organization and the business community. Directors pride themselves on client satisfaction and as leaders on engagements, ensure that each engagement project is performed to Protivitis standards of quality and meet the needs of the client. Directors, partnering with the Managing Directors, ensure that each client project is completed with the client satisfied with our service and the quality of our work. Directors develop lasting relationships within the business community, and are respected for their areas of expertise.

What Will Help You Be Successful:
  • You are a driver in the engagement of sales opportunities and consistently develop work at existing and prospective clients.
  • You collaborate with other leaders to develop client strategies to support current projects and longer-term business strategy.
  • You are passionate about continually improving technical and risk management approaches based upon business trends and technical advances.
  • You enjoy discovering new opportunities with current and potential clients and through thought leadership, proposal writing and client interactions.
  • You design and develop thought leadership materials to be shared with your colleagues and your network.
  • You promote Protivitis mission, vision and values and encourage collaboration across your teams to ensure effective execution.
  • You have an inherent interest in project management and team leadership. You seek new ways to create extraordinary development opportunities and ways for your team to make an impact on our clients and communities.
Do Your Talents Include the Following?
  • Advanced verbal and written communication skills, including documentation of findings and recommendations.
  • A solid foundation in internal audit processes and objectives.
  • An 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.
  • Ability to multi-task and oversee multiple engagements and work streams with various clients.
  • Knowledge of The Institute of Internal Auditors (IIAs) code of ethics and compliance requirements.
  • Experience working with financial services/banking institutions.
  • Supervisory experience of teams including consultants, senior consultants, managers, senior managers and associate directors.
  • Advanced project management and status reporting capabilities.
  • Ability to network and build relationships.
  • Identify opportunities and establish a sales pipeline.
Your Educational and Professional Qualifications:
  • Bachelors degree in relevant discipline (e.g. Accounting, Finance, or Business Related Field).
  • 15+ years working in internal audit, consulting, assurance services, or related field, either in professional services or industry.
  • Deep experience auditing financial services companies and banking institutions in particular.
  • 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, CFE, 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 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

JOB LOCATION

NC CHARLOTTEPosted 3 Days AgoFull timeJR-225699

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.

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