Senior Consultant, Internal Audit & Financial Advisory

About the role

Protiviti is hiring an Internal Audit & Financial Advisory Senior Consultant in Dallas (also listed for Houston). As a Senior Consultant you act as mentor, trainer and coach to interns and consultants, helping them complete project work plans. You identify risks and efficiency opportunities, build relationships with client personnel and professional associates, and may, under manager direction, take responsibility for project scope, staffing, deliverables and methodology.

Key responsibilities

• Mentor, train and coach interns and consultants on project work plans
• Identify areas of risk and opportunities to increase efficiency
• Build relationships with clients and professional associates
• Under manager direction, help set project scope, staffing, deliverables and apply methodologies
• Use AI to support planning, fieldwork and reporting of internal audit and SOX activities

Required profile

• Bachelor's degree in a relevant discipline such as Accounting, Finance or a business-related field
• 2+ years in internal audit, consulting, assurance services, risk and control programs or a related field
• Interest in internal audit, business processes, client relationships, project management and team leadership
• Supervisory experience, including mentoring, oversight and review of work
• Ability to explain risk and audit issues to client personnel, including executives

Required skills

• Audit methodologies and deliverables: process flows, work programs, audit reports and control summaries
• Risk and control programs, and business processes such as Accounts Payable, Accounts Receivable, Inventory and Revenue
• COSO, PCAOB and Sarbanes-Oxley compliance
• IIA code of ethics
• Data evaluation and interpretation
• Microsoft Office (Word, Excel, PowerPoint), with secondary use of Visio and Access
• Preferred: CPA, CIA or similar certification

What we offer

• Salary range of $84,000-$126,000, with a 10% bonus target (total cash range $92,400-$138,600)
• Medical, dental and vision coverage, FSA/HSA, life and accident insurance, adoption and fertility assistance, paid parental leave up to 10 weeks, and 401(k) with 50% employer match on the first 6%
• Choice Time Off and up to 11 paid holidays
• Hybrid workplace with variable remote/in-person mix and possible travel to client sites