Internal Audit & Financial Advisory Financial Services Senior Manager - Charlotte, North Carolina, United States, 28201
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?
Youve come to the right place!
Charlotte Internal Audit & Financial Advisory (Financial Services) Senior Manager
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.
Thats 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 Senior Manager to join our growing team.
What You Can Expect:
Senior Managers partner with our clients to solve complex business problems and provide best in class advice and solutions. Senior Managers have a solid understanding of their client's business and demonstrate technical competence in their solution and industry. Senior Managers can clearly articulate the value drivers of our business, and are responsible for developing opportunities both at existing clients and new clients. Senior Managers are responsible for job economics and for ensuring seamless project management. Senior Managers are developing future contacts within the business community and serve as ambassadors of Protiviti in the market.
What Will Help You Be Successful:
You enjoy discussing technical and industry trends and seek opportunities to demonstrate and teach seniors and staff on the job.
You participate in the initiation and development of new products and services.
You enjoy participating in engagement sales opportunities and consistently develop work at existing clients.
You are passionate about delivering client satisfaction and demonstrating a growing level of industry and product competency and are able to articulate their value to your clients.
You understand the business environment and potential client base for your solution and industry.
You seek opportunities to interact with and mentor personnel, including participating in the creation and rollout of training and developing skill sets.
You make conscious use of Real Time supervision during all phases of an engagement to develop our people.
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 (IIA's) code of ethics and compliance requirements.
Experience working with financial services/banking institutions.
Supervisory experience of teams including consultants, senior consultants and managers.
Advanced project management and status reporting capabilities.
Ability to network and build relationships.
Your Educational and Professional Qualifications:
Bachelor's degree in relevant discipline (eg Accounting, Finance, or Business Related Field).
8+ 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.